Company Registration No. 13884836 (England and Wales)
Haroon Barbers Ltd
Unaudited accounts
for the year ended 28 February 2025
Haroon Barbers Ltd
Unaudited accounts
Contents
Haroon Barbers Ltd
Company Information
for the year ended 28 February 2025
Director
Mr Faraidun SALYM
Company Number
13884836 (England and Wales)
Registered Office
520 London Road
Cheam
Sutton
Surrey
SM3 8HW
England
Accountants
Aram Salam
49 York Road
Ilford
IG1 3AD
Haroon Barbers Ltd
Statement of financial position
as at 28 February 2025
Cash at bank and in hand
738
1
Creditors: amounts falling due within one year
(1,546)
-
Net current (liabilities)/assets
(808)
1
Total assets less current liabilities
11,632
1
Creditors: amounts falling due after more than one year
(15,000)
-
Net (liabilities)/assets
(3,368)
1
Called up share capital
1
1
Profit and loss account
(3,369)
-
Shareholders' funds
(3,368)
1
For the year 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 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 28 November 2025 and were signed on its behalf by
Mr Faraidun SALYM
Director
Company Registration No. 13884836
Haroon Barbers Ltd
Notes to the Accounts
for the year ended 28 February 2025
Haroon Barbers Ltd is a private company, limited by shares, registered in England and Wales, registration number 13884836. The registered office is 520 London Road, Cheam, Sutton, Surrey, SM3 8HW, 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:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
Additions
3,587
11,962
15,549
At 28 February 2025
3,587
11,962
15,549
Charge for the year
717
2,392
3,109
At 28 February 2025
717
2,392
3,109
At 28 February 2025
2,870
9,570
12,440
5
Creditors: amounts falling due within one year
2025
2024
Loans from directors
746
-
6
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
15,000
-
Haroon Barbers Ltd
Notes to the Accounts
for the year ended 28 February 2025
7
Average number of employees
During the year the average number of employees was 3 (2024: 1).