1 July 2024 v2025.83.1 limited_company_frs_102_section_1a_v1_1_3 companies_houseSoftwarefalsetruetruetrueNo description of principal activityfalsetruexbrli:purexbrli:sharesiso4217:GBP134713052024-07-012025-06-30134713052025-06-30134713052024-06-3013471305core:WithinOneYear2025-06-3013471305core:WithinOneYear2024-06-3013471305core:ShareCapital2025-06-3013471305core:ShareCapital2024-06-3013471305core:RetainedEarningsAccumulatedLosses2025-06-3013471305core:RetainedEarningsAccumulatedLosses2024-06-3013471305bus:Director12024-07-012025-06-3013471305bus:RegisteredOffice2024-07-012025-06-30134713052023-07-012024-06-3013471305core:PlantMachinery2025-06-3013471305core:PlantMachinery2024-07-0113471305core:PlantMachinery2024-07-012025-06-3013471305core:PlantMachinery2024-06-3013471305core:AfterOneYear2025-06-3013471305core:AfterOneYear2024-06-301347130512024-07-012025-06-3013471305countries:EnglandWales2024-07-012025-06-3013471305bus:AuditExemptWithAccountantsReport2024-07-012025-06-3013471305bus:PrivateLimitedCompanyLtd2024-07-012025-06-3013471305bus:SmallEntities2024-07-012025-06-3013471305bus:FullAccounts2024-07-012025-06-30
Company registration number:
13471305
My Barbers Oxon Ltd
Unaudited Filleted Financial Statements for the year ended
30 June 2025
My Barbers Oxon Ltd
Report to the board of directors on the preparation of the unaudited statutory financial statements of My Barbers Oxon Ltd
Year ended
30 June 2025
As described on the statement of financial position, the Board of Directors of
My Barbers Oxon Ltd
are responsible for the preparation of the
financial statements
for the year ended
30 June 2025
, which comprise the income statement, statement of income and retained earnings, statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
Fox Accountants
Date:
23 December 2025
My Barbers Oxon Ltd
Statement of Financial Position
30 June 2025
20252024
Note££
Fixed assets    
Tangible assets 5
11,989
 
14,620
 
Current assets    
Stocks
2,500
 
4,000
 
Debtors 6
7,000
 
7,000
 
Cash at bank and in hand -  
277
 
9,500
 
11,277
 
Creditors: amounts falling due within one year 7
(19,089
 )
(23,871
 )
Net current liabilities
(9,589
 )
(12,594
 )
Total assets less current liabilities 2,400   2,026  
Capital and reserves    
Called up share capital
100
 
100
 
Profit and loss account
2,300
 
1,926
 
Shareholders funds
2,400
 
2,026
 
For the year ending
30 June 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 financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
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 income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
23 December 2025
, and are signed on behalf of the board by:
Mr K Meta
Director
Company registration number:
13471305
My Barbers Oxon Ltd
Notes to the Financial Statements
Year ended
30 June 2025

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
169 Cowley Road
,
Oxford
,
OX4 1UT
, England.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

4 Average number of employees

The average number of persons employed by the company during the year was
5
(2024:
3.00
).

5 Tangible assets

Plant and machinery etc.
£
Cost  
At
1 July 2024
and
30 June 2025
26,500
 
Depreciation  
At
1 July 2024
11,880
 
Charge
2,631
 
At
30 June 2025
14,511
 
Carrying amount  
At
30 June 2025
11,989
 
At 30 June 2024
14,620
 

6 Debtors

20252024
££
Trade debtors
7,000
 
7,000
 
The debtors above include the following amounts falling due after more than one year:
20252024
££
Other debtors
7,000
 
7,000
 

7 Creditors: amounts falling due within one year

20252024
££
Bank loans and overdrafts
12,161
  -  
Taxation and social security
615
 
240
 
Other creditors
6,313
 
23,631
 
19,089
 
23,871