LUCKY 7 BARBERS LIMITED

	Page
Accountants' Report	1
Balance Sheet	2—3
Statement of Changes in Equity	4
Notes to the Financial Statements	5—6

Report of the Accountant to the director of LUCKY 7 BARBERS LIMITED

These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 May 2025.

We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.

On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.

You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.

The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.

ZA Ltd

10/01/2026

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LUCKY 7 BARBERS LIMITED

Balance Sheet

As At 31 May 2025

Balance Sheet

Registered number: 13373677

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		22,248		25,427

			22,248		25,427
CURRENT ASSETS
Debtors	5	78,375		78,375
Cash at bank and in hand		4,400		8,615

		82,775		86,990
Creditors: Amounts Falling Due Within One Year	6	(750 )		(784 )

NET CURRENT ASSETS (LIABILITIES)			82,025		86,206

TOTAL ASSETS LESS CURRENT LIABILITIES			104,273		111,633

Creditors: Amounts Falling Due After More Than One Year	7		(36,434 )		(46,650 )

NET ASSETS			67,839		64,983

CAPITAL AND RESERVES
Called up share capital	8		75,000		75,000
Profit and Loss Account			(7,161 )		(10,017 )

SHAREHOLDERS' FUNDS			67,839		64,983

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LUCKY 7 BARBERS LIMITED

Balance Sheet (continued)

As At 31 May 2025

For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr WILLIAM SALHA

Director

10/01/2026

The notes on pages 5 to 6 form part of these financial statements.

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LUCKY 7 BARBERS LIMITED

Statement of Changes in Equity

For The Year Ended 31 May 2025

Statement of Changes in Equity

	Share Capital	Profit and Loss Account	Total
	£	£	£
As at 1 June 2023	75,000	(10,123 )	64,877
Profit for the year and total comprehensive income	-	106	106

As at 31 May 2024 and 1 June 2024	75,000	(10,017 )	64,983


Profit for the year and total comprehensive income	-	2,856	2,856

As at 31 May 2025	75,000	(7,161 )	67,839

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LUCKY 7 BARBERS LIMITED

Notes to the Financial Statements

For The Year Ended 31 May 2025

Notes to the Financial Statements

1. General Information

LUCKY 7 BARBERS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 13373677 . The registered office is 29 Glenhurst Avenue, Ruislip, HA4 7NA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts. Turnover includes revenue earned from the rendering of services.

2.3. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of 10 years.

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	3	3

	3	3

4. Intangible Assets

	Goodwill
	£
Cost
As at 1 June 2024	31,785

As at 31 May 2025	31,785

Amortisation
As at 1 June 2024	6,358
Provided during the period	3,179

As at 31 May 2025	9,537

Net Book Value
As at 31 May 2025	22,248

As at 1 June 2024	25,427

5. Debtors

	2025	2024
	£	£
Due within one year
Prepayments and accrued income	3,375	3,375
Other debtors	75,000	75,000

	78,375	78,375

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LUCKY 7 BARBERS LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 31 May 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Accruals	750	784

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Directors loan account	36,434	46,650

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	75,000	75,000

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