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Company Registration No. 8479600 (England and Wales)
Prestige Barber1 Limited Unaudited accounts for the year ended 30 April 2025
Prestige Barber1 Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Prestige Barber1 Limited Company Information for the year ended 30 April 2025
Director
Ibrahim Osman
Company Number
8479600 (England and Wales)
Registered Office
26 Aldermans Hill Palmers Green England N13 4PN United Kingdom
Accountants
KM Accountancy Services Ltd 1000 Great West Rd United Business Centre Brentford, London TW8 9DW
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Prestige Barber1 Limited Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Current assets
Debtors
5
33,720
67,120
Cash at bank and in hand
1,300
1,500
35,020
68,620
Creditors: amounts falling due within one year
6
(12,211)
(41,703)
Net current assets
22,809
26,917
Total assets less current liabilities
22,809
26,917
Creditors: amounts falling due after more than one year
7
(17,032)
(22,506)
Net assets
5,777
4,411
Capital and reserves
Profit and loss account
5,777
4,411
Shareholders' funds
5,777
4,411
For the year ending 30 April 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 6 January 2026 and were signed on its behalf by
Ibrahim Osman Director Company Registration No. 8479600
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Prestige Barber1 Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Prestige Barber1 Limited is a private company, limited by shares, registered in England and Wales, registration number 8479600. The registered office is 26, Aldermans Hill, Palmers Green, England, N13 4PN, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
20% Straight Line Basis
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 May 2024
5,730
At 30 April 2025
5,730
Depreciation
At 1 May 2024
5,730
At 30 April 2025
5,730
Net book value
At 30 April 2025
-
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
33,720
67,120
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Prestige Barber1 Limited Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
5,474
5,676
Taxes and social security
6,737
6,027
Accruals
-
30,000
12,211
41,703
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
17,032
22,506
8
Average number of employees
During the year the average number of employees was 2 (2024: 3).
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