A AND M GENTLEMAN GROOMING LTD

A AND M GENTLEMAN GROOMING LTD
Contents Page
For the Period 17 April 2024 to 30 April 2025

Accountants' report	1
Balance sheet	2
Notes to the financial statements	3

A AND M GENTLEMAN GROOMING LTD Accountants' Report For the Period 17 April 2024 to 30 April 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 30 April 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. I Owarish & Co - Accountants Limited 30 April 2025 .................................................... I Owarish & Co - Accountants Limited 1 Cheapside North Circular Road Palmers Green, London N13 5ED 14 January 2026 1

A AND M GENTLEMAN GROOMING LTD
Accountants' Report
For the Period 17 April 2024 to 30 April 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 April 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
I Owarish & Co - Accountants Limited
30 April 2025

....................................................

I Owarish & Co - Accountants Limited
1 Cheapside
North Circular Road
Palmers Green, London
N13 5ED
14 January 2026

1

A AND M GENTLEMAN GROOMING LTD
Balance Sheet
As at 30 April 2025

	Notes	2025 £
Current assets
Cash at bank and in hand		72
Net current assets		72

Total assets less current liabilities		72
Net assets		72

Capital and reserves
Called up share capital	3	1
Profit and loss account		71
Shareholders' funds		72

For the period ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 14 January 2026 and were signed by:

-------------------------------
Azhar MASSOUD
Director

2

A AND M GENTLEMAN GROOMING LTD
Notes to the Abridged Financial Statements
For the Period 17 April 2024 to 30 April 2025

General Information

A AND M GENTLEMAN GROOMING LTD is a private company, limited by shares, registered in England and Wales, registration number 15655102, registration address 788 FULHAM ROAD, LONDON ENGLAND, SW6 5SL.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.	Average number of employees Average number of employees during the period was 6.

3.

Share Capital

Allotted, called up and fully paid	2025 £
1 Class A share of £1.00 each	1
	1

3

Registered Number: 15655102
England and Wales
A AND M GENTLEMAN GROOMING LTD

Abridged Accounts

Period of accounts Start date: 17 April 2024 End date: 30 April 2025