Caseware UK (AP4) 2024.0.164 2024.0.164 2025-07-312025-07-31falsefalse32024-08-01No description of principal activity2trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 04485280 2024-08-01 2025-07-31 04485280 2023-08-01 2024-07-31 04485280 2025-07-31 04485280 2024-07-31 04485280 c:Director1 2024-08-01 2025-07-31 04485280 d:CurrentFinancialInstruments 2025-07-31 04485280 d:CurrentFinancialInstruments 2024-07-31 04485280 c:Micro-entities 2024-08-01 2025-07-31 04485280 c:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 04485280 c:FullAccounts 2024-08-01 2025-07-31 04485280 c:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 04485280 e:PoundSterling 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure

Registered number: 04485280









RADLETT BARBER COMPANY LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JULY 2025

 
RADLETT BARBER COMPANY LIMITED
REGISTERED NUMBER: 04485280

BALANCE SHEET
AS AT 31 JULY 2025

2025
2024
£
£


Fixed assets
197,955
81,291

Current assets
133,796
203,619

Creditors: amounts falling due within one year
(28,768)
(22,928)

Net current assets
 
 
105,028
 
 
180,691

Total assets less current liabilities
302,983
261,982


Net assets
302,983
261,982



Capital and reserves
302,983
261,982


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RADLETT BARBER COMPANY LIMITED
REGISTERED NUMBER: 04485280
    
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2025

Notes


General information

Radlett Barber Company Limited is a private limited liability company incorporated in England and Wales under company number 04485280 with its registered office at 20 Rose Walk, St Albans, Hertfordshire AL4 9AF. 


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2024 - 2).


Directors' benefits: advances, credits and guarantees

At the beginning of the year the director owed £69,423 to the company. This loan in unsecured, bears interest at HMRC's Official Rate and is repayable on demand. 
The director repaid £90,938 in April 2025.
At the end of the year the company owed the director £20,450. During the year interest of £1,065 was charged on the loan.


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 17 December 2025.




G D Carini
Director

 
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