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Company Registration No. 09524945 (England and Wales)
Mojo Barber Shop Ltd Unaudited accounts for the year ended 31 March 2025
Mojo Barber Shop Ltd Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Mojo Barber Shop Ltd Company Information for the year ended 31 March 2025
Directors
Mr N Mckay Mrs K McKay
Secretary
Mrs K McKay
Company Number
09524945 (England and Wales)
Registered Office
9A Leeds Road Ilkley West Yorkshire LS29 8DH United Kingdom
Accountants
Oatlands Accounting Limited 5 Cundall Way Harrogate North Yorkshire HG2 0DY
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Mojo Barber Shop Ltd Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
709 
625 
Current assets
15,118 
12,226 
Prepayments and accrued income
2,068 
2,184 
Creditors: amounts falling due within one year
(11,190)
(6,335)
Net current assets
5,996 
8,075 
Total assets less current liabilities
6,705 
8,700 
Creditors: amounts falling due after more than one year
(6,594)
(7,925)
Net assets
111 
775 
Capital and reserves
111 
775 
NOTES TO THE ACCOUNTS
1 Statutory information
Mojo Barber Shop Ltd is a private company, limited by shares, registered in England and Wales, registration number 09524945. The registered office is 9A Leeds Road, Ilkley, West Yorkshire, LS29 8DH, United Kingdom.
2 Directors' advances, credit and guarantees
Directors have been advanced £11,520 at the year end which has been repaid in 2025.
3 Average number of employees
During the year the average number of employees was 2 (2024: 2).
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 December 2025
Mr N Mckay Director Company Registration No. 09524945
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