Company Registration No. 15726135 (England and Wales)
Akbar Barbers Ltd
Unaudited accounts
for the period from 17 May 2024 to 31 May 2025
Akbar Barbers Ltd
Unaudited accounts
Contents
Akbar Barbers Ltd
Company Information
for the period from 17 May 2024 to 31 May 2025
Director
Muneeb Munir Akbar Sultana
Company Number
15726135 (England and Wales)
Registered Office
157b Mount Road
Manchester
Lancashire
M18 7QT
England
Accountants
VTax Accountants Ltd
61
Barlow road
Manchester
M19 3DB
Akbar Barbers Ltd
Statement of financial position
as at 31 May 2025
Cash at bank and in hand
233
Creditors: amounts falling due within one year
(392)
Total assets less current liabilities
2,789
Creditors: amounts falling due after more than one year
(3,020)
Called up share capital
100
Profit and loss account
(331)
For the period 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 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 12 January 2025 and were signed on its behalf by
Muneeb Munir Akbar Sultana
Director
Company Registration No. 15726135
Akbar Barbers Ltd
Notes to the Accounts
for the period from 17 May 2024 to 31 May 2025
Akbar Barbers Ltd is a private company, limited by shares, registered in England and Wales, registration number 15726135. The registered office is 157b Mount Road, Manchester, Lancashire, M18 7QT, 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 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
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Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
Additions
1,000
2,000
3,000
At 31 May 2025
1,000
2,000
3,000
Charge for the period
150
300
450
At 31 May 2025
150
300
450
At 31 May 2025
850
1,700
2,550
Amounts falling due after more than one year
Akbar Barbers Ltd
Notes to the Accounts
for the period from 17 May 2024 to 31 May 2025
6
Creditors: amounts falling due within one year
2025
Taxes and social security
392
7
Creditors: amounts falling due after more than one year
2025
Loans from directors
2,900
8
Average number of employees
During the period the average number of employees was 0.