Company Registration No. 11339191 (England and Wales)
Pro Style Barbers Co. Ltd
Unaudited accounts
for the year ended 31 May 2025
Pro Style Barbers Co. Ltd
Unaudited accounts
Contents
Pro Style Barbers Co. Ltd
Company Information
for the year ended 31 May 2025
Company Number
11339191 (England and Wales)
Registered Office
152 HIGH STREET
RUISLIP
MIDDLESEX
HA4 8LJ
UNITED KINGDOM
Accountants
Clark & Deen Taxpro Limited
Benson House, Suite D
98-104 Lombard Street
Birmingham
West Midlands
B12 0QR
Pro Style Barbers Co. Ltd
Statement of financial position
as at 31 May 2025
Tangible assets
5,783
6,803
Cash at bank and in hand
5,004
8,357
Creditors: amounts falling due within one year
(6,181)
(7,432)
Net current assets
5,823
7,925
Total assets less current liabilities
11,606
14,728
Creditors: amounts falling due after more than one year
(11,024)
(12,335)
Called up share capital
100
100
Profit and loss account
482
2,293
Shareholders' funds
582
2,393
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 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 14 January 2025 and were signed on its behalf by
Alan Reeves
Director
Company Registration No. 11339191
Pro Style Barbers Co. Ltd
Notes to the Accounts
for the year ended 31 May 2025
Pro Style Barbers Co. Ltd is a private company, limited by shares, registered in England and Wales, registration number 11339191. The registered office is 152 HIGH STREET, RUISLIP, MIDDLESEX, HA4 8LJ, 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.
These financial statements for the year ended 31 May 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 June 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
- 20% reducing balance
4
Tangible fixed assets
Fixtures & fittings
Pro Style Barbers Co. Ltd
Notes to the Accounts
for the year ended 31 May 2025
Amounts falling due within one year
Amounts due from group undertakings etc.
7,000
7,000
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,445
469
Loans from directors
3,328
5,517
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).