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# B SIDE BARBERS LTD

## Company Registration Number:
12032452 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# B SIDE BARBERS LTD

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# B SIDE BARBERS LTD

## Company Information

for the Period Ended 30 June 2025

Registered office: |  | 63 Bartholomew Street Newbury England RG14 7BE
Company Registration Number: |  | 12032452 (England and Wales)

# B SIDE BARBERS LTD

## Profit and Loss Account

for the Period Ended 30 June 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 71,449 | 73,164
Other Income | 70 | 40
Cost of Materials | ( 4,230 ) | ( 3,189 )
Staff Costs | ( 8,073 ) | ( 9,096 )
Depreciation and Writeoffs | ( 1,520 ) | ( 1,472 )
Other charges | ( 40,009 ) | ( 35,413 )
Tax on Profit | ( 3,793 ) | ( 4,530 )
Profit or (Loss) for Period | 13,894 | 19,504

# B SIDE BARBERS LTD

## Balance sheet

As at 30 June 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 5,499 | 6,706
Current assets: | 862 | 2,543
Creditors: amounts falling due within one year: | ( 3,795 ) | ( 6,071 )
Net current assets (liabilities): | ( 2,933 ) | ( 3,528 )
Total assets less current liabilities: | 2,566 | 3,178
Total net assets (liabilities): | 2,566 | 3,178
Capital and reserves: | 2,566 | 3,178

# B SIDE BARBERS LTD

## Balance sheet continued

For the year ending 30 June 2025 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 July 2025
And Signed On Behalf Of The Board By:

Name: ALEXANDER DAVID SMITH
Status: Director

The notes form part of these financial statements

# B SIDE BARBERS LTD

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Employee Information

  Average number of employees: 1

# B SIDE BARBERS LTD

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Off balance sheet disclosure

  No