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Company Registration No. 13094771 (England and Wales)
SIMONS BARBERS LTD Unaudited accounts for the year ended 31 December 2024
SIMONS BARBERS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SIMONS BARBERS LTD Company Information for the year ended 31 December 2024
Director
Miss Dilan ARAM
Company Number
13094771 (England and Wales)
Registered Office
68 CROYDON ROAD WEST WICKHAM BR4 9HU ENGLAND
Accountants
Aram Salam 49 York Road Ilford IG1 3AD
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SIMONS BARBERS LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
6,268 
4,354 
Current assets
Debtors
5
71 
109 
Cash at bank and in hand
1,826 
4,946 
1,897 
5,055 
Creditors: amounts falling due within one year
6
(1,527)
(1,828)
Net current assets
370 
3,227 
Total assets less current liabilities
6,638 
7,581 
Creditors: amounts falling due after more than one year
7
(9,491)
(8,000)
Net liabilities
(2,853)
(419)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(2,854)
(420)
Shareholders' funds
(2,853)
(419)
For the year ending 31 December 2024 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 her 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 22 December 2025 and were signed on its behalf by
Miss Dilan ARAM Director Company Registration No. 13094771
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SIMONS BARBERS LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
SIMONS BARBERS LTD is a private company, limited by shares, registered in England and Wales, registration number 13094771. The registered office is 68 CROYDON ROAD, WEST WICKHAM, BR4 9HU, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
5,724 
1,350 
7,074 
Additions
- 
3,481 
3,481 
At 31 December 2024
5,724 
4,831 
10,555 
Depreciation
At 1 January 2024
2,061 
659 
2,720 
Charge for the year
733 
834 
1,567 
At 31 December 2024
2,794 
1,493 
4,287 
Net book value
At 31 December 2024
2,930 
3,338 
6,268 
At 31 December 2023
3,663 
691 
4,354 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
71 
109 
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SIMONS BARBERS LTD Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
246 
Loans from directors
802 
832 
Accruals
725 
750 
1,527 
1,828 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
9,491 
8,000 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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