0 David James Barbering Limited 14374735 false 2024-10-01 2025-09-30 2025-09-30 The principal activity of the company is hairdressing services Digita Accounts Production Advanced 6.30.9574.0 true 14374735 2024-10-01 2025-09-30 14374735 2025-09-30 14374735 core:CurrentFinancialInstruments core:WithinOneYear 2025-09-30 14374735 bus:Micro-entities 2024-10-01 2025-09-30 14374735 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 14374735 bus:FilletedAccounts 2024-10-01 2025-09-30 14374735 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 14374735 bus:RegisteredOffice 2024-10-01 2025-09-30 14374735 bus:Director1 2024-10-01 2025-09-30 14374735 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 14374735 bus:Agent1 2024-10-01 2025-09-30 14374735 countries:England 2024-10-01 2025-09-30 14374735 2023-10-01 2024-09-30 14374735 2024-09-30 14374735 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 xbrli:pure iso4217:GBP

Registration number: 14374735

David James Barbering Limited

trading as David James Barbering

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2025

 

David James Barbering Limited

trading as David James Barbering

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

David James Barbering Limited

trading as David James Barbering

Company Information

Director

Mr David James Clemens

Registered office

14 Town Street
Duffield
Derby
Derbyshire
England
DE56 4EH

Accountants

Mr John Graham Eardley
Chartered AccountantEardley & Co ltd
Borrowash
Borrowash
Derby
Derbyshire
DE72 3JZ

 

David James Barbering Limited

trading as David James Barbering

(Registration number: 14374735)
Balance Sheet as at 30 September 2025

2025
£

2024
£

Fixed assets

12,000

12,000

Current assets

3,256

7,216

Creditors: Amounts falling due within one year

(9,064)

(10,109)

Net current liabilities

(5,808)

(2,893)

 

6,192

9,107

Capital and reserves

6,192

9,107

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
14 Town Street
Duffield
Derby
Derbyshire
DE56 4EH
England

These financial statements were authorised for issue by the director on 3 December 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 0).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

David James Barbering Limited

trading as David James Barbering

(Registration number: 14374735)
Balance Sheet as at 30 September 2025

Approved and authorised by the director on 3 December 2025
 

.........................................
Mr David James Clemens
Director