Mr Barbers (Chester) Limited

Registered number: 10509469

	2025	2024
	£	£
Fixed assets	7,884	9,879

Current assets	240	2,903
Creditors: Amounts Falling Due Within One Year	(43,805 )	(50,699 )

NET CURRENT LIABILITIES	(43,565 )	(47,796 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(35,681 )	(37,917 )

Accruals and deferred income	(3,650 )	(1,650 )

NET LIABILITIES	(39,331 )	(39,567 )

CAPITAL AND RESERVES	(39,331 )	(39,567 )

Notes

1. General Information

Mr Barbers (Chester) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10509469 . The registered office is Greenfields Primrose Lane, Alvanley, Frodsham, Cheshire, WA6 9BS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Mathew Ogden	(41,253 )	13,470	-	-	(27,783 )

Included withing creditors is a director loan, credit balance with the company.

The director is not likely to request repayment of the loan by the Company in the forseeable future.

The director is not charging the Company interest on the loan.

Page 0

Page 1

Mr Barbers (Chester) Limited

Balance Sheet (continued)

As At 31 March 2025

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

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Mathew Ogden

Director

01/11/2025