ReStyle Barbers Ltd
Exception report
for the year ended 30 September 2025
The following differences exist between the previous year's closing balances per the accounts and the
current year's opening balances per the Trial Balance:
Tangible fixed assets
Opening balance at
1 October 2024 per
TB 		Balance at 30
September 2024 per
accounts 		Difference
£ £ £
Short leasehold property (Account 513)
Short leasehold property - cost - 23,387 (23,387)
Short leasehold property - depreciation - (16,300) 16,300
Short leasehold property - net book
value 		- 7,087 (7,087)
Fixtures & fittings (Account 524)
Fixtures & fittings - cost 69,835 46,447 23,388
Fixtures & fittings - depreciation (34,800) (18,500) (16,300)
Fixtures & fittings - net book value 35,035 27,947 7,088
This page does not form part of the statutory financial statements.
Company registration number: 11551373
Unaudited financial statements
for the year ended 30 September 2025
for
ReStyle Barbers Ltd
Pages for filing with the Registrar
Company registration number: 11551373
ReStyle Barbers Ltd
Balance sheet
as at 30 September 2025
30 Sep 25 30 Sep 24
£ £ £ £
Fixed assets 53,103 35,034
Current assets 23,982 45,883
Creditors: amounts falling due within one year (13,186) (16,334)
Net current assets 10,796 29,549
Total assets less current liabilities 63,899 64,583
Creditors: amounts falling due after more than
one year 		(29,376) (40,938)
NET ASSETS 34,523 23,645
CAPITAL AND RESERVES 34,523 23,645
Notes
1 Company information
ReStyle Barbers Ltd is a private company registered in England and Wales. Its registered number is 11551373. The company is limited by shares. Its registered office is 1/1A, Telegraph Street, London, EC2R 7AR.
2 Average number of employees
During the year the average number of employees was 7 (2024 - 7).
3 Advances, credit and guarantees granted to the director
They were no advances, credits and guarantees granted to directors dueing the year ended 30 September 2025
4 Related party transactions
They were no related party transactions for the year ended 30 September 2025
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 September 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
1
Company registration number: 11551373
ReStyle Barbers Ltd
Balance sheet - continued
as at 30 September 2025
The financial statements have been prepared in accordance with the micro-entity provisions.
Signed by:
Mr C Zorlu, Director
20 November 2025
2