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# KINGSTON BARBER CLUB LTD

## Company Registration Number:
14042042 (England and Wales)

## Unaudited statutory accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# KINGSTON BARBER CLUB LTD

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# KINGSTON BARBER CLUB LTD

## Company Information

for the Period Ended 30 April 2025

Director: |  | A RAZA
Registered office: |  | 10 Adams Walk Kingston Upon Thames England KT1 1DF
Company Registration Number: |  | 14042042 (England and Wales)

# KINGSTON BARBER CLUB LTD

## Balance sheet

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 5,227 | 6,534
Total fixed assets: |  | 5,227 | 6,534
Current assets
Debtors: | 5 | 27,500 | 27,500
Cash at bank and in hand: |  | 5,907 | 3,455
Total current assets: |  | 33,407 | 30,955
Creditors: amounts falling due within one year: | 6 | ( 5,533 ) | ( 6,054 )
Net current assets (liabilities): |  | 27,874 | 24,901
Total assets less current liabilities: |  | 33,101 | 31,435
Creditors: amounts falling due after more than one year: | 7 | ( 25,000 ) | ( 28,500 )
Total net assets (liabilities): |  | 8,101 | 2,935

The notes form part of these financial statements

# KINGSTON BARBER CLUB LTD

## Balance sheet continued

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 8,001 | 2,835
Shareholders funds: |  | 8,101 | 2,935

For the year ending 30 April 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 23 January 2026
And Signed On Behalf Of The Board By:

Name: A RAZA
Status: Director

The notes form part of these financial statements

# KINGSTON BARBER CLUB LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# KINGSTON BARBER CLUB LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 5 | 5

# KINGSTON BARBER CLUB LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 3. Off balance sheet disclosure

  No

# KINGSTON BARBER CLUB LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 4. Tangible assets

| Fixtures & fittings | Total
--- | --- | ---
Cost | £ | £
At 01 May 2024 | 10,000 | 10,000
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 30 April 2025 | 10,000 | 10,000
Depreciation |  |
At 01 May 2024 | 3,466 | 3,466
Charge for year | 1,307 | 1,307
On disposals | - | -
Other adjustments | - | -
At 30 April 2025 | 4,773 | 4,773
Net book value |  |
At 30 April 2025 | 5,227 | 5,227
At 30 April 2024 | 6,534 | 6,534

# KINGSTON BARBER CLUB LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 5. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Other debtors | 27,500 | 27,500
Total | 27,500 | 27,500

# KINGSTON BARBER CLUB LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 6.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Taxation and social security | 1,618 | 863
Accruals and deferred income | 3,915 | 5,191
Total | 5,533 | 6,054

# KINGSTON BARBER CLUB LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 7.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Other creditors | 25,000 | 28,500
Total | 25,000 | 28,500