1 October 2024 false Taxfiler 2024.6 15129462 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 15129462 2024-09-30 15129462 2024-10-01 2025-09-30 15129462 business:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 15129462 business:FilletedAccounts 2024-10-01 2025-09-30 15129462 2025-09-30 15129462 business:Director1 2024-10-01 2025-09-30 15129462 business:RegisteredOffice 2024-10-01 2025-09-30 15129462 2024-09-30 15129462 core:WithinOneYear 2025-09-30 15129462 core:WithinOneYear 2024-09-30 15129462 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 15129462 core:ShareCapital core:PreviouslyStatedAmount 2024-09-30 15129462 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 15129462 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-09-30 15129462 core:PreviouslyStatedAmount 2025-09-30 15129462 core:PreviouslyStatedAmount 2024-09-30 15129462 business:SmallEntities 2024-10-01 2025-09-30 15129462 countries:EnglandWales 2024-10-01 2025-09-30 15129462 core:AfterOneYear 2025-09-30 15129462 core:AfterOneYear 2024-09-30 15129462 2023-09-11 2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15129462 (England and Wales)
City Style Barber Ltd Unaudited accounts for the year ended 30 September 2025
City Style Barber Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
City Style Barber Ltd Company Information for the year ended 30 September 2025
Director
Amjad Hussain
Company Number
15129462 (England and Wales)
Registered Office
1334 Greenford Road Greenford Middlesex UB6 0HL England
Accountants
KM Accountancy Services Ltd 1000 Great West Rd United Business Centre Brentford, London TW8 9DW
- 3 -
City Style Barber Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Called up share capital not paid
10
10
Current assets
Inventories
175
255
Debtors
4
20,000
20,000
Cash at bank and in hand
9,014
4,776
29,189
25,031
Creditors: amounts falling due within one year
5
(27,006)
(22,562)
Net current assets
2,183
2,469
Net assets
2,193
2,479
Capital and reserves
Called up share capital
10
10
Profit and loss account
2,183
2,469
Shareholders' funds
2,193
2,479
For the year ending 30 September 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 13 November 2025 and were signed on its behalf by
Amjad Hussain Director Company Registration No. 15129462
- 4 -
City Style Barber Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
City Style Barber Ltd is a private company, limited by shares, registered in England and Wales, registration number 15129462. The registered office is 1334 Greenford Road, Greenford, Middlesex, UB6 0HL, 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.
3
Accounting policies
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.
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
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Accrued income and prepayments
20,000
20,000
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
637
579
Loans from directors
20,000
20,000
Accruals
6,369
1,983
27,006
22,562
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 5 -