1 June 2024 false No description of principal activity Taxfiler 2024.6 14881783 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 14881783 2024-05-31 14881783 2024-06-01 2025-05-31 14881783 business:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 14881783 business:FilletedAccounts 2024-06-01 2025-05-31 14881783 2025-05-31 14881783 business:Director1 2024-06-01 2025-05-31 14881783 business:Director2 2024-06-01 2025-05-31 14881783 business:RegisteredOffice 2024-06-01 2025-05-31 14881783 2024-05-31 14881783 core:WithinOneYear 2025-05-31 14881783 core:WithinOneYear 2024-05-31 14881783 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 14881783 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-05-31 14881783 core:PreviouslyStatedAmount 2025-05-31 14881783 core:PreviouslyStatedAmount 2024-05-31 14881783 business:SmallEntities 2024-06-01 2025-05-31 14881783 countries:EnglandWales 2024-06-01 2025-05-31 14881783 2023-05-19 2024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14881783 (England and Wales)
Guildford Barber Specialists Ltd Unaudited accounts for the year ended 31 May 2025
Guildford Barber Specialists Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Guildford Barber Specialists Ltd Company Information for the year ended 31 May 2025
Directors
Yadgar MUSTAFA Yadgar MUSTAFA
Company Number
14881783 (England and Wales)
Registered Office
6 Guildford Park Road Guildford Surrey GU2 7ND England
Accountants
Yousuf Associates Limited 192 Haydons Road Wimbledon London SW19 8TR
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Guildford Barber Specialists Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
2,493
4,346
Creditors: amounts falling due within one year
4
(356)
(3,725)
Net current assets
2,137
621
Net assets
2,137
621
Capital and reserves
Profit and loss account
2,137
621
Shareholders' funds
2,137
621
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 directors acknowledge their 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 of Directors and authorised for issue on 18 February 2025 and were signed on its behalf by
Yadgar MUSTAFA Director Company Registration No. 14881783
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Guildford Barber Specialists Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Guildford Barber Specialists Ltd is a private company, limited by shares, registered in England and Wales, registration number 14881783. The registered office is 6 Guildford Park Road, Guildford, Surrey, GU2 7ND, 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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
356
146
Loans from directors
-
3,579
356
3,725
5
Average number of employees
During the year the average number of employees was 3 (2024: 0).
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