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
Mansoor Barbers Ltd
Company Information
for the year ended 31 July 2025
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
Mansoor Barbers Ltd
Statement of financial position
as at 31 July 2025
Tangible assets
16,302
18,436
Cash at bank and in hand
10,070
6,421
Creditors: amounts falling due within one year
(4,419)
(4,737)
Net current assets
8,351
4,505
Called up share capital
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
Mansoor Barbers Ltd
Notes to the Accounts
for the year ended 31 July 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 31 July 2025
250
22,560
22,810
At 1 August 2024
-
3,254
3,254
Charge for the year
-
3,254
3,254
At 31 July 2025
-
6,508
6,508
At 31 July 2025
250
16,052
16,302
At 31 July 2024
-
18,436
18,436
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
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
Loans from directors
3,686
3,704
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).