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Company Registration No. 15663013 (England and Wales)
Gipsyhillbarbershop Ltd Unaudited accounts for the year ended 30 April 2025
Gipsyhillbarbershop Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Gipsyhillbarbershop Ltd Company Information for the year ended 30 April 2025
Director
Mr Mohammed Nezmul Haider CHOWDHURY
Company Number
15663013 (England and Wales)
Registered Office
241 Gipsy Road London London SE27 9QY England
Accountants
Aram Salam 49 York Road Ilford IG1 3AD
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Gipsyhillbarbershop Ltd Statement of financial position as at 30 April 2025
2025
Notes
£
Fixed assets
Tangible assets
4
15,417
Current assets
Cash at bank and in hand
447
Creditors: amounts falling due within one year
5
(1,040)
Net current liabilities
(593)
Total assets less current liabilities
14,824
Creditors: amounts falling due after more than one year
6
(19,000)
Net liabilities
(4,176)
Capital and reserves
Called up share capital
1
Profit and loss account
(4,177)
Shareholders' funds
(4,176)
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 20 January 2026 and were signed on its behalf by
Mr Mohammed Nezmul Haider CHOWDHURY Director Company Registration No. 15663013
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Gipsyhillbarbershop Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Gipsyhillbarbershop Ltd is a private company, limited by shares, registered in England and Wales, registration number 15663013. The registered office is 241 Gipsy Road, London, London, SE27 9QY, 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:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 May 2024
-
-
-
Additions
6,379
12,893
19,272
At 30 April 2025
6,379
12,893
19,272
Depreciation
Charge for the year
1,276
2,579
3,855
At 30 April 2025
1,276
2,579
3,855
Net book value
At 30 April 2025
5,103
10,314
15,417
5
Creditors: amounts falling due within one year
2025
£
Loans from directors
240
Accruals
800
1,040
6
Creditors: amounts falling due after more than one year
2025
£
Loans from directors
19,000
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Gipsyhillbarbershop Ltd Notes to the Accounts for the year ended 30 April 2025
7
Average number of employees
During the year the average number of employees was 3.
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