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Company Registration No. 12698432 (England and Wales)
Fessey Barbering Ltd Unaudited accounts for the year ended 30 June 2025
Fessey Barbering Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Fessey Barbering Ltd Company Information for the year ended 30 June 2025
Director
Ben Fessey
Company Number
12698432 (England and Wales)
Registered Office
237 Greasby Road Greasby Wirral CH49 2PG UK
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Fessey Barbering Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
983
1,229
Current assets
Debtors
5
8,220
1,083
Cash at bank and in hand
5,075
4,581
13,295
5,664
Creditors: amounts falling due within one year
6
(14,106)
(6,560)
Net current liabilities
(811)
(896)
Net assets
172
333
Capital and reserves
Called up share capital
100
100
Profit and loss account
72
233
Shareholders' funds
172
333
For the year ending 30 June 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. 12698432
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Fessey Barbering Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Fessey Barbering Ltd is a private company, limited by shares, registered in England and Wales, registration number 12698432. The registered office is 237 Greasby Road, Greasby, Wirral, CH49 2PG, 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:
Fixtures & fittings
20% R/B
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 July 2024
3,000
At 30 June 2025
3,000
Depreciation
At 1 July 2024
1,771
Charge for the year
246
At 30 June 2025
2,017
Net book value
At 30 June 2025
983
At 30 June 2024
1,229
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
8,220
1,083
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Fessey Barbering Ltd Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
9,951
684
Other creditors
3,442
5,163
Accruals
713
713
14,106
6,560
7
Average number of employees
During the year the average number of employees was 5 (2024: 4).
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