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Company Registration No. 15019668 (England and Wales)
Mansoor Barbers Ltd Unaudited accounts for the year ended 31 July 2025
Mansoor Barbers Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mansoor Barbers Ltd Company Information for the year ended 31 July 2025
Director
Mansour BORZOIE
Company Number
15019668 (England and Wales)
Registered Office
10 Risca Road Newport Gwent NP20 4JW Wales
Accountants
XEN ACCOUNTANTS LTD 102 A COMMERCIAL STREET NEWPORT NP20 1LU
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Mansoor Barbers Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
16,302
18,436
Current assets
Debtors
5
2,700
2,821
Cash at bank and in hand
10,070
6,421
12,770
9,242
Creditors: amounts falling due within one year
6
(4,419)
(4,737)
Net current assets
8,351
4,505
Net assets
24,653
22,941
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
24,553
22,841
Shareholders' funds
24,653
22,941
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 3 December 2025 and were signed on its behalf by
Mansour BORZOIE Director Company Registration No. 15019668
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Mansoor Barbers Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Mansoor Barbers Ltd is a private company, limited by shares, registered in England and Wales, registration number 15019668. The registered office is 10 Risca Road, Newport, Gwent, NP20 4JW, Wales.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% oncost
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 August 2024
-
21,690
21,690
Additions
250
870
1,120
At 31 July 2025
250
22,560
22,810
Depreciation
At 1 August 2024
-
3,254
3,254
Charge for the year
-
3,254
3,254
At 31 July 2025
-
6,508
6,508
Net book value
At 31 July 2025
250
16,052
16,302
At 31 July 2024
-
18,436
18,436
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
-
121
Amounts falling due after more than one year
Accrued income and prepayments
2,700
2,700
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Mansoor Barbers Ltd Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
201
1,033
Other creditors
532
-
Loans from directors
3,686
3,704
4,419
4,737
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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