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Company Registration No. 12424803 (England and Wales)
LEON BARBER SHOP LTD Unaudited accounts for the year ended 31 January 2025
LEON BARBER SHOP LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LEON BARBER SHOP LTD Company Information for the year ended 31 January 2025
Directors
Mr Bahman Ali KAREMI Mr Bahman Ali KAREMI Mr Bahman Ali KAREMI Mr Bahman Ali KAREMI
Company Number
12424803 (England and Wales)
Registered Office
52 BELLEGROVE ROAD WELLING LONDON DA16 3PY ENGLAND
Accountants
Aram Salam 49 York Road Ilford IG1 3AD
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LEON BARBER SHOP LTD Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
5,000
5,000
Tangible assets
5
11,517
14,396
16,517
19,396
Current assets
Debtors
6
610
623
Cash at bank and in hand
11,079
14,132
11,689
14,755
Creditors: amounts falling due within one year
7
(2,000)
(1,300)
Net current assets
9,689
13,455
Total assets less current liabilities
26,206
32,851
Creditors: amounts falling due after more than one year
8
(33,497)
(37,063)
Net liabilities
(7,291)
(4,212)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(7,292)
(4,213)
Shareholders' funds
(7,291)
(4,212)
For the year ending 31 January 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 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 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 of Directors and authorised for issue on 20 January 2026 and were signed on its behalf by
Mr Bahman Ali KAREMI Director Company Registration No. 12424803
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LEON BARBER SHOP LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
LEON BARBER SHOP LTD is a private company, limited by shares, registered in England and Wales, registration number 12424803. The registered office is 52 BELLEGROVE ROAD, WELLING, LONDON, DA16 3PY, 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 remained unchanged from the previous year, and also 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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
£
Cost
At 1 February 2024
5,000
At 31 January 2025
5,000
Amortisation
At 1 February 2024
-
At 31 January 2025
-
Net book value
At 31 January 2025
5,000
At 31 January 2024
5,000
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LEON BARBER SHOP LTD Notes to the Accounts for the year ended 31 January 2025
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 February 2024
11,000
20,781
31,781
At 31 January 2025
11,000
20,781
31,781
Depreciation
At 1 February 2024
5,368
12,017
17,385
Charge for the year
1,126
1,753
2,879
At 31 January 2025
6,494
13,770
20,264
Net book value
At 31 January 2025
4,506
7,011
11,517
At 31 January 2024
5,632
8,764
14,396
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
610
623
7
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
500
500
Accruals
1,500
800
2,000
1,300
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
29,165
35,596
Loans from directors
4,332
1,467
33,497
37,063
9
Average number of employees
During the year the average number of employees was 5 (2024: 5).
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