HEADS BARBERS LTD

HEADS BARBERS LTD
Contents Page
For the year ended 31 March 2025

Balance sheet	1
Notes to the financial statements	2

HEADS BARBERS LTD
Balance Sheet
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	654	872
		654	872
Current assets
Cash at bank and in hand		4,587	2,729
Creditors: amount falling due within one year		(15,676)	(12,808)
Net current assets		(11,089)	(10,079)

Total assets less current liabilities		(10,435)	(9,207)
Creditors: amount falling due after more than one year		(3,732)	(6,932)
Net assets		(14,167)	(16,139)

Capital and reserves
Called up share capital		100	100
Profit and loss account		(14,267)	(16,239)
Shareholders' funds		(14,167)	(16,139)

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies.

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 21 November 2025 and were signed by:

-------------------------------
Swati Ajay PEDDAPALLIWAR
Director

1

HEADS BARBERS LTD
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

HEADS BARBERS LTD is a private company, limited by shares, registered in England and Wales, registration number 10033779, registration address 66, Ilford Lane, Ilford, IG1 2JZ.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery

20% Reducing Balance

2.	Average number of employees Average number of employees during the year was 2 (2024 : 0).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Total
	£	£
At 01 April 2024	5,670	5,670
Additions	-	-
Disposals	-	-
At 31 March 2025	5,670	5,670
Depreciation
At 01 April 2024	4,798	4,798
Charge for year	218	218
On disposals	-	-
At 31 March 2025	5,016	5,016
Net book values
Closing balance as at 31 March 2025	654	654
Opening balance as at 01 April 2024	872	872

2

Registered Number: 10033779
England and Wales
HEADS BARBERS LTD

Abridged Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025