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Company Registration No. 14850592 (England and Wales)
Crewcut Barbers Ltd Unaudited accounts for the year ended 31 May 2025
Crewcut Barbers Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Crewcut Barbers Ltd Company Information for the year ended 31 May 2025
Director
Mohammed Kamal Malaka
Company Number
14850592 (England and Wales)
Registered Office
43 Coleshill Road Birmingham West Midlands B36 8DT England
Accountants
William Klien Accountants 20-22 Wenlock Road London N1 7GU
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Crewcut Barbers Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,582
3,980
Current assets
Cash at bank and in hand
556
658
Creditors: amounts falling due within one year
5
(638)
(831)
Net current liabilities
(82)
(173)
Net assets
3,500
3,807
Capital and reserves
Called up share capital
100
100
Profit and loss account
3,400
3,707
Shareholders' funds
3,500
3,807
For the year ending 31 May 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 10 February 2026 and were signed on its behalf by
Mohammed Kamal Malaka Director Company Registration No. 14850592
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Crewcut Barbers Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Crewcut Barbers Ltd is a private company, limited by shares, registered in England and Wales, registration number 14850592. The registered office is 43 Coleshill Road, Birmingham, West Midlands, B36 8DT, 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:
Fixtures & fittings
10% reducing balance
Computer equipment
10% reducing balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 June 2024
2,230
1,750
3,980
At 31 May 2025
2,230
1,750
3,980
Depreciation
Charge for the year
223
175
398
At 31 May 2025
223
175
398
Net book value
At 31 May 2025
2,007
1,575
3,582
At 31 May 2024
2,230
1,750
3,980
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
638
831
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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