28 October 2024 false No description of principal activity Taxfiler 2024.6 16053617 business:PrivateLimitedCompanyLtd 2024-10-28 2025-10-31 16053617 2024-10-27 16053617 2024-10-28 2025-10-31 16053617 business:AuditExemptWithAccountantsReport 2024-10-28 2025-10-31 16053617 business:FilletedAccounts 2024-10-28 2025-10-31 16053617 2025-10-31 16053617 business:Director1 2024-10-28 2025-10-31 16053617 business:RegisteredOffice 2024-10-28 2025-10-31 16053617 core:WithinOneYear 2025-10-31 16053617 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 16053617 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 16053617 core:PreviouslyStatedAmount 2025-10-31 16053617 business:SmallEntities 2024-10-28 2025-10-31 16053617 countries:EnglandWales 2024-10-28 2025-10-31 16053617 core:LandBuildings 2024-10-28 2025-10-31 16053617 core:FurnitureFittings 2024-10-28 2025-10-31 16053617 core:LandBuildings 2024-10-27 16053617 core:FurnitureFittings 2024-10-27 16053617 core:LandBuildings 2025-10-31 16053617 core:FurnitureFittings 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 16053617 (England and Wales)
P Barbers Ltd Unaudited accounts for the period from 28 October 2024 to 31 October 2025
P Barbers Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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P Barbers Ltd Company Information for the period from 28 October 2024 to 31 October 2025
Director
Pablo F Feliz Suero
Company Number
16053617 (England and Wales)
Registered Office
12 Stanhope Road Salford M6 7HX England
Accountants
AC PROFESSIONALS LTD Unit 7 Tinsley Shopping Centre Bawtry Road Sheffield South Yorkshire S9 1UY
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P Barbers Ltd Statement of financial position as at 31 October 2025
2025
Notes
£
Fixed assets
Tangible assets
4
13,419
Current assets
Cash at bank and in hand
(7,061)
Creditors: amounts falling due within one year
5
(1,968)
Net current liabilities
(9,029)
Net assets
4,390
Capital and reserves
Called up share capital
1
Profit and loss account
4,389
Shareholders' funds
4,390
For the period ending 31 October 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 7 January 2026 and were signed on its behalf by
Pablo F Feliz Suero Director Company Registration No. 16053617
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P Barbers Ltd Notes to the Accounts for the period from 28 October 2024 to 31 October 2025
1
Statutory information
P Barbers Ltd is a private company, limited by shares, registered in England and Wales, registration number 16053617. The registered office is 12 Stanhope Road, Salford, M6 7HX, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Land & buildings
5200
Fixtures & fittings
8219
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 28 October 2024
-
-
-
Additions
5,200
8,219
13,419
At 31 October 2025
5,200
8,219
13,419
Depreciation
At 31 October 2025
-
-
-
Net book value
At 31 October 2025
5,200
8,219
13,419
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
1,968
6
Average number of employees
During the period the average number of employees was 0.
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