4 February 2024 false No description of principal activity Taxfiler 2024.6 15466990business:PrivateLimitedCompanyLtd2024-02-042025-02-28 154669902024-02-03 154669902024-02-042025-02-28 15466990business:AuditExempt-NoAccountantsReport2024-02-042025-02-28 15466990business:FilletedAccounts2024-02-042025-02-28 154669902025-02-28 15466990business:Director12024-02-042025-02-28 15466990business:Director22024-02-042025-02-28 15466990business:RegisteredOffice2024-02-042025-02-28 15466990core:WithinOneYear2025-02-28 15466990core:AfterOneYear2025-02-28 15466990core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 15466990core:PreviouslyStatedAmount2025-02-28 15466990business:SmallEntities2024-02-042025-02-28 15466990countries:EnglandWales2024-02-042025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 15466990 (England and Wales)
Rogerstone Barbers Ltd Unaudited accounts for the period from 4 February 2024 to 28 February 2025
Rogerstone Barbers Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Rogerstone Barbers Ltd Company Information for the period from 4 February 2024 to 28 February 2025
Directors
Karwan Ali Mohammed Karwan Ali Mohammed
Company Number
15466990 (England and Wales)
Registered Office
37a St. Johns Crescent Rogerstone Newport Gwent NP10 9EY Wales
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Rogerstone Barbers Ltd Statement of financial position as at 28 February 2025
2025 
Notes
£ 
Creditors: amounts falling due within one year
4
(1,400)
Net current liabilities
(1,400)
Total assets less current liabilities
(1,400)
Creditors: amounts falling due after more than one year
5
8,788 
Net assets
7,388 
Capital and reserves
Profit and loss account
7,388 
Shareholders' funds
7,388 
For the period ending 28 February 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 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 of Directors and authorised for issue on 4 November 2025 and were signed on its behalf by
Karwan Ali Mohammed Director Company Registration No. 15466990
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Rogerstone Barbers Ltd Notes to the Accounts for the period from 4 February 2024 to 28 February 2025
1
Statutory information
Rogerstone Barbers Ltd is a private company, limited by shares, registered in England and Wales, registration number 15466990. The registered office is 37a St. Johns Crescent, Rogerstone, Newport, Gwent, NP10 9EY, Wales.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
1,400 
5
Creditors: amounts falling due after more than one year
2025 
£ 
Loans from directors
(8,788)
6
Average number of employees
During the period the average number of employees was 1.
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