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Registered Number: 12924127


 

 

 

GS BARBER SUPPLIES LTD



Abridged Accounts
 


Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

GS BARBER SUPPLIES LTD
Contents Page
For the year ended 31 October 2025
Report to the directors on the preparation of the unaudited statutory accounts of GS BARBER SUPPLIES LTD for the year ended 31 October 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of GS BARBER SUPPLIES LTD for the year ended 31 October 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given to us.

As a practising member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://www.ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.

This report is made solely to the Board of Directors of GS BARBER SUPPLIES LTD, as a body, in accordance with the terms of our engagement letter dated 06 December 2025. Our work has been undertaken solely to prepare for your approval the accounts of GS BARBER SUPPLIES LTD and state those matters that we have agreed to state to the Board of Directors of GS BARBER SUPPLIES LTD, as a body, in this report.To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than GS BARBER SUPPLIES LTD and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that GS BARBER SUPPLIES LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of GS BARBER SUPPLIES LTD.You consider that GS BARBER SUPPLIES LTD is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit of the accounts of GS BARBER SUPPLIES LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements 31 October 2025.



....................................................

AVELLION LIMITED
Vita Living North
FLAT 918 ,Symphony Park
MANCHESTER
M1 7GE
06 December 2025
1
 
 		 Notes
 		 2025
£		   2024
£
Fixed assets      
Tangible fixed assets 3 9,269    0 
9,269    0 
Current assets      
Stocks 497,000    325,000 
Cash at bank and in hand 24,503    1,913 
521,503    326,913 
Creditors: amount falling due within one year (529,240)   (330,443)
Net current assets (7,737)   (3,530)
 
Total assets less current liabilities 1,532    (3,530)
Creditors: amount falling due after more than one year (1,620)   0 
Net assets (88)   (3,530)
 

Capital and reserves 		     
Called up share capital 100    100 
Profit and loss account (188)   (3,630)
Shareholders' funds (88)   (3,530)
 


For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 06 December 2025 and were signed by:


-------------------------------
VELI GOKMEN SEZER
Director
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General Information
GS BARBER SUPPLIES LTD is a private company, limited by shares, registered in , registration number 12924127, registration address Unit 1A Denton, Manchester, 88 Wilson street, MANCHESTER, M34 3NH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – 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.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 3 (2024 : 3).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 November 2024 -    - 
Additions 9,750    9,750 
Disposals -    - 
At 31 October 2025 9,750    9,750 
Depreciation
At 01 November 2024 -    - 
Charge for year 481    481 
On disposals -    - 
At 31 October 2025 481    481 
Net book values
Closing balance as at 31 October 2025 9,269    9,269 
Opening balance as at 01 November 2024 -    - 

The net book value of Fixtures and Fittings includes £ 9,269 in respect of assets leased under finance leases or hire purchase contracts.

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