Company Registration No. 14802979 (England and Wales)
M H Barber Limited
Unaudited accounts
for the year ended 30 April 2025
M H Barber Limited
Unaudited accounts
Contents
M H Barber Limited
Company Information
for the year ended 30 April 2025
Director
Mr Mohammed Sarbaz HASSAN
Company Number
14802979 (England and Wales)
Registered Office
Ace Barbers
20 Marion Crescent
Orpington
Kent
BR5 2DD
England
M H Barber Limited
Statement of financial position
as at 30 April 2025
Intangible assets
8,400
8,400
Tangible assets
6,266
5,975
Cash at bank and in hand
2,927
2,231
Creditors: amounts falling due within one year
(1,484)
(500)
Net current assets
1,508
1,731
Total assets less current liabilities
16,174
16,106
Creditors: amounts falling due after more than one year
(20,000)
(18,118)
Net liabilities
(3,826)
(2,012)
Called up share capital
100
100
Profit and loss account
(3,926)
(2,112)
Shareholders' funds
(3,826)
(2,012)
For the year ending 30 April 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 15 January 2026 and were signed on its behalf by
Mr Mohammed Sarbaz HASSAN
Director
Company Registration No. 14802979
M H Barber Limited
Notes to the Accounts
for the year ended 30 April 2025
M H Barber Limited is a private company, limited by shares, registered in England and Wales, registration number 14802979. The registered office is Ace Barbers, 20 Marion Crescent, Orpington, Kent, BR5 2DD, 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 remained unchanged from the previous year, and also 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.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
M H Barber Limited
Notes to the Accounts
for the year ended 30 April 2025
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 May 2024
723
7,077
7,800
At 30 April 2025
1,374
8,284
9,658
At 1 May 2024
145
1,680
1,825
Charge for the year
246
1,321
1,567
At 30 April 2025
391
3,001
3,392
At 30 April 2025
983
5,283
6,266
At 30 April 2024
578
5,397
5,975
Amounts falling due within one year
Accrued income and prepayments
65
-
7
Creditors: amounts falling due within one year
2025
2024
Loans from directors
534
-
8
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
20,000
18,118
9
Average number of employees
During the year the average number of employees was 3 (2024: 3).