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Company Registration No. 11228955 (England and Wales)
THE JOSEF BARBER SHOP LIMITED Unaudited accounts for the year ended 31 July 2025
THE JOSEF BARBER SHOP LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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THE JOSEF BARBER SHOP LIMITED Company Information for the year ended 31 July 2025
Director
Yunus Cakmak
Company Number
11228955 (England and Wales)
Registered Office
60 Milmead Business Centre Mill Mead Road London UNITED KINGDOM N17 9QU United Kingdom
Accountants
GRAND CONSULTANCY LONDON LIMITED 60 MILLMEAD BUSINESS CENTRE MILL MEAD ROAD LONDON N17 9QU
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THE JOSEF BARBER SHOP LIMITED Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Inventories
425
-
Debtors
4
19,361
20,000
Cash at bank and in hand
24,289
2,616
44,075
22,616
Creditors: amounts falling due within one year
5
(38,225)
(4,348)
Net current assets
5,850
18,268
Total assets less current liabilities
5,850
18,268
Creditors: amounts falling due after more than one year
6
(5,472)
(12,393)
Net assets
378
5,875
Capital and reserves
Called up share capital
100
100
Profit and loss account
278
5,775
Shareholders' funds
378
5,875
For the year ending 31 July 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 26 November 2025 and were signed on its behalf by
Yunus Cakmak Director Company Registration No. 11228955
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THE JOSEF BARBER SHOP LIMITED Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
THE JOSEF BARBER SHOP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11228955. The registered office is 60 Milmead Business Centre, Mill Mead Road, London, UNITED KINGDOM, N17 9QU, United Kingdom.
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 within one year
Trade debtors
19,361
-
Amounts falling due after more than one year
Other debtors
-
20,000
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
-
3,522
Trade creditors
1,218
498
Taxes and social security
7,174
328
Other creditors
29,833
-
38,225
4,348
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
5,472
12,393
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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