2024-03-23 2025-06-30 false Capium Accounts Production 1.1 15586948 2024-03-23 2025-06-30 15586948 bus:AbridgedAccounts 2024-03-23 2025-06-30 15586948 bus:Micro-entities 2024-03-23 2025-06-30 15586948 bus:AuditExempt-NoAccountantsReport 2024-03-23 2025-06-30 15586948 bus:SmallCompaniesRegimeForAccounts 2024-03-23 2025-06-30 15586948 bus:PrivateLimitedCompanyLtd 2024-03-23 2025-06-30 15586948 2024-03-23 2025-06-30 15586948 2025-06-30 15586948 bus:RegisteredOffice 2024-03-23 2025-06-30 15586948 core:WithinOneYear 2025-06-30 15586948 core:AfterOneYear 2025-06-30 15586948 1 2024-03-23 2025-06-30 15586948 bus:Director1 2024-03-23 2025-06-30 15586948 bus:Director1 2025-06-30 15586948 2023-03-23 15586948 bus:LeadAgentIfApplicable 2024-03-23 2025-06-30 15586948 2024-03-22 15586948 bus:OrdinaryShareClass1 2024-03-23 2025-06-30 15586948 bus:OrdinaryShareClass1 2025-06-30 15586948 core:CostValuation core:Non-currentFinancialInstruments 2025-06-30 15586948 core:CostValuation core:Non-currentFinancialInstruments 2024-03-22 15586948 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-06-30 15586948 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-06-30 15586948 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-06-30 15586948 core:Non-currentFinancialInstruments 2025-06-30 15586948 core:Non-currentFinancialInstruments 2024-03-22 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 15586948
England and Wales
ALI'S BARBERS NE8 LTD
Abridged Accounts
Period of accounts Start date: 23 March 2024 End date: 30 June 2025

ALI'S BARBERS NE8 LTD Contents Page For the Period 23 March 2024 to 30 June 2025
Statement of financial position | 1

ALI'S BARBERS NE8 LTD Statement of Financial Position As at 30 June 2025
|  | 2025
--- | --- | ---
|  | £ | £
Current assets |  | 2,142 |
Creditors: amount falling due within one year |  | (2,293) |
Net current assets |  |  | (151)
Total assets less current liabilities |  |  | (151)
Net assets |  |  | (151)
Capital and reserves |  |  | (151)
NOTES TO THE ACCOUNTS General Information ALI'S BARBERS NE8 LTD is a private company, limited by shares, registered in England and Wales, registration number 15586948, registration address 209B COATSWORTH ROAD, GATESHEAD, NE8 1SR. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the period was 2.
For the period ended 30 June 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 period in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts. The financial statements were approved by the director on 04 December 2025 and were signed by:
-------------------------------- Rostam Ahedi KURBANI Director
1