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Company Registration No. 10360562 (England and Wales)
Ben Fessey Barbering Limited Unaudited accounts for the year ended 30 September 2025
Ben Fessey Barbering Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ben Fessey Barbering Limited Company Information for the year ended 30 September 2025
Director
Ben Fessey
Company Number
10360562 (England and Wales)
Registered Office
271 Hoylake Road Wallasey Merseyside CH46 0RL UK
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Ben Fessey Barbering Limited Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
354
442
Current assets
Cash at bank and in hand
2,699
7,662
Creditors: amounts falling due within one year
5
(7,202)
(10,208)
Net current liabilities
(4,503)
(2,546)
Net liabilities
(4,149)
(2,104)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(4,249)
(2,204)
Shareholders' funds
(4,149)
(2,104)
For the year ending 30 September 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 2 February 2026 and were signed on its behalf by
Ben Fessey Director Company Registration No. 10360562
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Ben Fessey Barbering Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Ben Fessey Barbering Limited is a private company, limited by shares, registered in England and Wales, registration number 10360562. The registered office is 271 Hoylake Road, Wallasey, Merseyside, CH46 0RL, UK.
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:
Plant & machinery
20% R/B
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 October 2024
2,645
At 30 September 2025
2,645
Depreciation
At 1 October 2024
2,203
Charge for the year
88
At 30 September 2025
2,291
Net book value
At 30 September 2025
354
At 30 September 2024
442
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,903
3,123
Other creditors
3,328
3,978
Loans from directors
1,258
2,394
Accruals
713
713
7,202
10,208
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Ben Fessey Barbering Limited Notes to the Accounts for the year ended 30 September 2025
6
Average number of employees
During the year the average number of employees was 7 (2024: 6).
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