Company Registration No. 14082072 (England and Wales)
ESO BARBER LTD
Unaudited accounts
for the year ended 31 May 2025
ESO BARBER LTD
Unaudited accounts
Contents
ESO BARBER LTD
Company Information
for the year ended 31 May 2025
Company Number
14082072 (England and Wales)
Registered Office
5 HIGH STREET
RAMSGATE
CT11 9AB
ENGLAND
ESO BARBER LTD
Statement of financial position
as at 31 May 2025
Called up share capital not paid
100
100
Cash at bank and in hand
5,062
8,406
Creditors: amounts falling due within one year
(9,208)
(9,828)
Net current assets
4,793
3,592
Called up share capital
100
100
Profit and loss account
4,793
3,592
Shareholders' funds
4,893
3,692
For the year ending 31 May 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 10 December 2025 and were signed on its behalf by
SHAMAL HASSANI
Director
Company Registration No. 14082072
ESO BARBER LTD
Notes to the Accounts
for the year ended 31 May 2025
ESO BARBER LTD is a private company, limited by shares, registered in England and Wales, registration number 14082072. The registered office is 5 HIGH STREET, RAMSGATE, CT11 9AB, ENGLAND.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
904
1,524
Loans from directors
8,004
8,004
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
6
Average number of employees
During the year the average number of employees was 4 (2024: 2).