Company registration number 10658125 (England and Wales)
BARBIERE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
BARBIERE LIMITED
BALANCE SHEET
AS AT 31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
800
800
Current assets
10,831
23,702
Prepayments and accrued income
1,875
-
0
Creditors: amounts falling due within one year
(6,292)
(12,090)
Net current assets
6,414
11,612
Total assets less current liabilities
7,214
12,412
Creditors: amounts falling due after more than one year
(1,014)
(5,169)
Accruals and deferred income
(1,632)
(1,420)
Net assets
4,568
5,823
Capital and reserves
4,568
5,823
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the period the director of the company was advanced amounts totalling £1 0,641 (202 4 - £1 3,477) and repaid amounts thereon of £1 3,207 (202 4 - £12,263). Interest was charged at 2.25%, totalling £2 57 (202 4 - £200). At the year end the balance owing to the company was £8,873 (202 4 - £11,182). The balance was unsecured and repayable on demand.

2
Financial commitments, guarantees and contingencies

At the reporting end date the company had outstanding commitments for future minimum lease payments

under non-cancellable operating leases which totalled £39,375 (2024 - £3,750).

3
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
3
3

Barbiere Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Summit, Woodwater Park, Pynes Hill, Exeter, United Kingdom, EX2 5WS.

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

BARBIERE LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 2 -

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

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 28 November 2025
Ms V E Stevens
Director
Company registration number 10658125 (England and Wales)
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