Company Registration No. 14597733 (England and Wales)
Bah Barberz Ltd
Unaudited accounts
for the year ended 31 January 2025
Bah Barberz Ltd
Unaudited accounts
Contents
Bah Barberz Ltd
Company Information
for the year ended 31 January 2025
Company Number
14597733 (England and Wales)
Registered Office
10a St. Lawrence Court
High Street
New Romney
Kent
TN28 8BU
England
Accountants
Aram Salam
49 York Road
Ilford
IG1 3AD
Bah Barberz Ltd
Statement of financial position
as at 31 January 2025
Intangible assets
5,920
5,920
Tangible assets
20,080
14,087
Cash at bank and in hand
22,631
19,134
Creditors: amounts falling due within one year
(27,071)
(4,949)
Net current (liabilities)/assets
(4,243)
14,185
Total assets less current liabilities
21,757
34,192
Creditors: amounts falling due after more than one year
(3,056)
(15,920)
Called up share capital
100
100
Profit and loss account
18,601
18,172
Shareholders' funds
18,701
18,272
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 October 2025 and were signed on its behalf by
Mr Bahman AHMADI
Director
Company Registration No. 14597733
Bah Barberz Ltd
Notes to the Accounts
for the year ended 31 January 2025
Bah Barberz Ltd is a private company, limited by shares, registered in England and Wales, registration number 14597733. The registered office is 10a St. Lawrence Court, High Street, New Romney, Kent, TN28 8BU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Bah Barberz Ltd
Notes to the Accounts
for the year ended 31 January 2025
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 February 2024
6,589
10,000
16,589
Additions
1,432
9,582
11,014
At 31 January 2025
8,021
19,582
27,603
At 1 February 2024
1,318
1,184
2,502
Charge for the year
1,341
3,680
5,021
At 31 January 2025
2,659
4,864
7,523
At 31 January 2025
5,362
14,718
20,080
At 31 January 2024
5,271
8,816
14,087
Amounts falling due within one year
Accrued income and prepayments
197
-
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
8,376
4,149
Accrued preference dividends
17,000
-
8
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
3,056
15,920
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Average number of employees
During the year the average number of employees was 2 (2024: 2).