Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 8 February 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 14648101 Mr Paul Lesurf Mr Simon Lesurf Mr Paul Lesurf iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14648101 2024-03-31 14648101 2025-03-31 14648101 2024-04-01 2025-03-31 14648101 frs-core:CurrentFinancialInstruments 2025-03-31 14648101 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14648101 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 14648101 frs-bus:Micro-entities 2024-04-01 2025-03-31 14648101 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14648101 frs-bus:Director1 2024-04-01 2025-03-31 14648101 frs-bus:Director1 2024-03-31 14648101 frs-bus:Director1 2025-03-31 14648101 frs-bus:Director2 2024-04-01 2025-03-31 14648101 frs-bus:Director2 2024-03-31 14648101 frs-bus:Director2 2025-03-31 14648101 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 14648101 2023-02-07 14648101 2024-03-31 14648101 2023-02-08 2024-03-31 14648101 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 14648101
Brooklands Barbers Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Artema Ltd
Brooklands Barbers Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 14648101

| 31 March 2025 | 31 March 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,646 | 2,195
Current assets |  | 5,842 | 6,789
Creditors: Amounts Falling Due Within One Year |  | (6,684 ) | (8,122 )
NET CURRENT LIABILITIES |  | (842 ) | (1,333 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 804 | 862
Accruals and deferred income |  | (800 ) | (850 )
NET ASSETS |  | 4 | 12
CAPITAL AND RESERVES |  | 4 | 12

## Notes

1. General Information
Brooklands Barbers Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14648101 . The registered office is 8b Bassett Court, Newport Pagnell, MK16 0JN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: )
2 -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Paul Lesurf | 3,041 | 1,841 | (3,041 ) | - | 1,841
Mr Simon Lesurf | 1,743 | 1,841 | (1,743 ) | - | 1,841

The above loan is unsecured, interest free and repayable on demand.
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Brooklands Barbers Ltd
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr Paul Lesurf Director
17/09/2025