TOP BARBERS NORTH LTD

TOP BARBERS NORTH LTD
Statement of Financial Position
As at 30 April 2025

	2025		2024
	£	£	£	£
Fixed assets		8,010		7,200
Current assets	4,459		1,203
Creditors: amount falling due within one year	(5,572)		(153)
Net current assets		(1,113)		1,050
Total assets less current liabilities		6,897		8,250
Creditors: amount falling due after more than one year		(5,051)		(7,600)
Net assets		1,846		650


Capital and reserves		1,846		650

NOTES TO THE ACCOUNTS

General Information

TOP BARBERS NORTH LTD is a private company, limited by shares, registered in England and Wales, registration number 14812868, registration address 32B ALBERT ROAD, MORECAMBE ENGLAND, LA4 4HF.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings

10% Straight Line

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Total
	£	£
At 01 May 2024	-	-
Additions	8,900	8,900
Disposals	-	-
At 30 April 2025	8,900	8,900
Depreciation
At 01 May 2024	-	-
Charge for year	890	890
On disposals	-	-
At 30 April 2025	890	890
Net book values
Closing balance as at 30 April 2025	8,010	8,010
Opening balance as at 01 May 2024	7,200	7,200

3.	Average number of employees Average number of employees during the year was 2 (2024 : 2).

For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.

The financial statements were approved by the director on 31 October 2025 and were signed by:

--------------------------------
FATHULLAH Aram
Director

Registered Number: 14812868
England and Wales
TOP BARBERS NORTH LTD

Abridged Accounts

Period of accounts Start date: 01 May 2024 End date: 30 April 2025