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Company Registration No. 12615334 (England and Wales)
BARBERLYON LTD Unaudited accounts for the year ended 31 May 2025
BARBERLYON LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BARBERLYON LTD Company Information for the year ended 31 May 2025
Director
Miss. Mays Al- Suhail
Company Number
12615334 (England and Wales)
Registered Office
1 LEEDS ROAD IDLE BRADFORD BD10 9TD
Accountants
Malik Chopdat & Co 99 Manningham Lane Bradford West Yorkshire BD1 3BN
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BARBERLYON LTD Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
9,868
11,610
Current assets
Inventories
4,549
2,965
Debtors
678
210
Cash at bank and in hand
3,892
3,539
9,119
6,714
Creditors: amounts falling due within one year
(2,366)
-
Net current assets
6,753
6,714
Total assets less current liabilities
16,621
18,324
Creditors: amounts falling due after more than one year
(1,200)
(2,607)
Net assets
15,421
15,717
Capital and reserves
Called up share capital
100
100
Profit and loss account
15,321
15,617
Shareholders' funds
15,421
15,717
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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 11 February 2026 and were signed on its behalf by
Miss. Mays Al- Suhail Director Company Registration No. 12615334
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BARBERLYON LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
BARBERLYON LTD is a private company, limited by shares, registered in England and Wales, registration number 12615334. The registered office is 1 LEEDS ROAD, IDLE, BRADFORD, BD10 9TD.
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
15% written down value
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 June 2024
18,314
At 31 May 2025
18,314
Depreciation
At 1 June 2024
6,704
Charge for the year
1,742
At 31 May 2025
8,446
Net book value
At 31 May 2025
9,868
At 31 May 2024
11,610
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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