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Company Registration No. 15794550 (England and Wales)
F&d Barber Shop Ltd Unaudited accounts for the period from 22 June 2024 to 30 June 2025
F&d Barber Shop Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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F&d Barber Shop Ltd Company Information for the period from 22 June 2024 to 30 June 2025
Director
Desislava Stefanova TSVYATKOVA
Company Number
15794550 (England and Wales)
Registered Office
374 Lordship Lane London London N17 7QX England
Accountants
DNG Associates 214 Baker Street Enfield EN1 3JY
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F&d Barber Shop Ltd Statement of financial position as at 30 June 2025
2025
Notes
£
Fixed assets
Tangible assets
4
6,232
Current assets
Cash at bank and in hand
1,055
Creditors: amounts falling due within one year
5
(9,892)
Net current liabilities
(8,837)
Net liabilities
(2,605)
Capital and reserves
Called up share capital
6
1
Profit and loss account
(2,606)
Shareholders' funds
(2,605)
For the period 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 her 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 5 February 2026 and were signed on its behalf by
Desislava Stefanova TSVYATKOVA Director Company Registration No. 15794550
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F&d Barber Shop Ltd Notes to the Accounts for the period from 22 June 2024 to 30 June 2025
1
Statutory information
F&d Barber Shop Ltd is a private company, limited by shares, registered in England and Wales, registration number 15794550. The registered office is 374 Lordship Lane, London, London, N17 7QX, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
18% - reducing balance
Going concern
These accounts have been prepared on the going concern basis, on the understanding that the directors and shareholders will continue to financially support the company during this uncertain period.
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 22 June 2024
-
Additions
7,600
At 30 June 2025
7,600
Depreciation
Charge for the period
1,368
At 30 June 2025
1,368
Net book value
At 30 June 2025
6,232
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F&d Barber Shop Ltd Notes to the Accounts for the period from 22 June 2024 to 30 June 2025
5
Creditors: amounts falling due within one year
2025
£
Trade creditors
342
Taxes and social security
157
Other creditors
9,393
9,892
6
Share capital
2025
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
Shares issued during the period:
1 Ordinary shares of £1 each
1
7
Transactions with related parties
Included within other creditors is an amount of £9,393 due to the director of the company. There are no terms as to interest or repayment in respect of this balance.
8
Average number of employees
During the period the average number of employees was 3.
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