1 March 2025 false Taxfiler 2024.6 15485792business:PrivateLimitedCompanyLtd2025-03-012025-11-30 154857922025-02-28 154857922025-03-012025-11-30 15485792business:AuditExempt-NoAccountantsReport2025-03-012025-11-30 15485792business:FilletedAccounts2025-03-012025-11-30 154857922025-11-30 15485792business:Director12025-03-012025-11-30 15485792business:RegisteredOffice2025-03-012025-11-30 154857922025-02-28 15485792countries:EnglandWales2025-03-012025-11-30 154857922024-02-292025-02-28 15485792business:Micro-entities2025-03-012025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 15485792 (England and Wales)
Southgate Barber Ltd Unaudited accounts for the period from 1 March 2025 to 30 November 2025
Southgate Barber Ltd Annual report and unaudited accounts for the period from 1 March 2025 to 30 November 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Southgate Barber Ltd Company Information for the period from 1 March 2025 to 30 November 2025
Director
Mohammad Salim ABDUL-BAQI
Company Number
15485792 (England and Wales)
Registered Office
105 Southgate Street Gloucester Gloucestershire GL1 1UT England
Accountants
Bani Accountants Ltd T/A All Accountancy Services Soho City, 263 - 265 Soho Road Handsworth Birmingham West Midlands B21 9RY
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Southgate Barber Ltd Statement of Financial Position as at 30 November 2025
30/11/2025 
28/02/2025 
£ 
£ 
Called up share capital not paid
100 
100 
Current assets
20,751 
15,906 
Net current assets
20,751 
15,906 
Total assets less current liabilities
20,851 
16,006 
Net assets
20,851 
16,006 
Capital and reserves
20,851 
16,006 
NOTES TO THE ACCOUNTS
1 Statutory information
Southgate Barber Ltd is a private company, limited by shares, registered in England and Wales, registration number 15485792. The registered office and principal place of business is 105 Southgate Street, Gloucester, Gloucestershire, GL1 1UT, England.
2 Average number of employees
During the period the average number of employees was 5 (28/02/2025: 5).
For the period ending 30 November 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 in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 4 December 2025
Mohammad Salim ABDUL-BAQI Director Company Registration No. 15485792
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