Company registration number 11275650 (England and Wales)
IDRIS BARBERING CO LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
IDRIS BARBERING CO LTD
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
14,623
15,870
Current assets
67,028
45,242
Creditors: amounts falling due within one year
(35,032)
(24,988)
Net current assets
31,996
20,254
Total assets less current liabilities
46,619
36,124
Creditors: amounts falling due after more than one year
(667)
(5,500)
Net assets
45,952
30,624
Capital and reserves
45,952
30,624
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year, advances were made to the director of the company. As at 31 March 2025 the balance owed to the company was £8,909 (2024: £6,539). The balance was fully repaid within nine months of the year end.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
3
6
Idris Barbering Co Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 38 Stroud Green Road, Finsbury Park, London, United Kingdom, N4 3ES.
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.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
IDRIS BARBERING CO LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 30 December 2025 and are signed on its behalf by:
M Hughes
Director
Company registration number 11275650 (England and Wales)