Jacob's Barbers (Perry Road) Limited

Registered number: 11221120

	2025	2024
	£	£
Fixed assets	4,034	5,378

Current assets	64,052	41,188
Prepayments and accrued income	2,399	2,399
Creditors: Amounts Falling Due Within One Year	(38,869 )	(11,294 )

NET CURRENT ASSETS	27,582	32,293

TOTAL ASSETS LESS CURRENT LIABILITIES	31,616	37,671

Creditors: Amounts Falling Due After More Than One Year	(27,298 )	(33,253 )
Accruals and deferred income	(4,200 )	(4,200 )

NET ASSETS	118	218

CAPITAL AND RESERVES	118	218

Notes

1. General Information

Jacob's Barbers (Perry Road) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11221120 . The registered office is 15 Perry Road, Bristol, BS1 5BG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Christian Parfitt	5,211	31,478	(13,900 )	-	22,789
Mr Jacob Davey	(69 )	22,094	(13,900 )	-	8,125

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Christian Parfitt

Director

23rd December 2025