Company Registration No. 11607230 (England and Wales)
Head Honcho Barbershop Limited
Unaudited accounts
for the year ended 31 March 2025
Head Honcho Barbershop Limited
Unaudited accounts
Contents
Head Honcho Barbershop Limited
Company Information
for the year ended 31 March 2025
Company Number
11607230 (England and Wales)
Registered Office
Head Honcho
9 Market Street
Aylesbury
Buckinghamshire
HP20 2PN
England
Accountants
Grass & Holm (Aylesbury)
11 Spruce Road
Aylesbury
HP19 7AE
Head Honcho Barbershop Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
2,364
360
Creditors: amounts falling due within one year
(5,875)
(14,245)
Net current assets/(liabilities)
6,339
(2,820)
Net assets/(liabilities)
6,614
(2,453)
Called up share capital
1
1
Profit and loss account
6,613
(2,454)
Shareholders' funds
6,614
(2,453)
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 director acknowledges his 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 31 December 2025 and were signed on its behalf by
Mr S S Brar
Director
Company Registration No. 11607230
Head Honcho Barbershop Limited
Notes to the Accounts
for the year ended 31 March 2025
Head Honcho Barbershop Limited is a private company, limited by shares, registered in England and Wales, registration number 11607230. The registered office is Head Honcho, 9 Market Street, Aylesbury, Buckinghamshire, HP20 2PN, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Accrued income and prepayments
-
1,215
Amounts falling due after more than one year
Head Honcho Barbershop Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
6,421
7,601
Loans from directors
(5,296)
1,279
7
Operating lease commitments
2025
2024
At 31 March 2025 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
21,600
-
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).