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Company Registration No. 11354090 (England and Wales)
OLD BARBER SHOP LTD Unaudited accounts for the year ended 31 May 2025
OLD BARBER SHOP LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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OLD BARBER SHOP LTD Company Information for the year ended 31 May 2025
Director
Catalin Alexandru Manea
Company Number
11354090 (England and Wales)
Registered Office
53 KETTERING ROAD NORTHAMPTON NORTHAMPTONSHIRE NN1 4AJ United Kingdom
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OLD BARBER SHOP LTD Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,084
1,830
Current assets
Cash at bank and in hand
3,792
16,640
Creditors: amounts falling due within one year
5
(1,329)
(1,078)
Net current assets
2,463
15,562
Total assets less current liabilities
3,547
17,392
Creditors: amounts falling due after more than one year
6
(5,291)
(11,908)
Net (liabilities)/assets
(1,744)
5,484
Capital and reserves
Share premium
100
100
Profit and loss account
(1,844)
5,384
Shareholders' funds
(1,744)
5,484
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 23 February 2026 and were signed on its behalf by
Catalin Alexandru Manea Director Company Registration No. 11354090
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OLD BARBER SHOP LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
OLD BARBER SHOP LTD is a private company, limited by shares, registered in England and Wales, registration number 11354090. The registered office is 53 KETTERING ROAD, NORTHAMPTON, NORTHAMPTONSHIRE, NN1 4AJ, United Kingdom.
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
Straight line 20%
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 June 2024
14,573
At 31 May 2025
14,573
Depreciation
At 1 June 2024
12,743
Charge for the year
746
At 31 May 2025
13,489
Net book value
At 31 May 2025
1,084
At 31 May 2024
1,830
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,329
1,078
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OLD BARBER SHOP LTD Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
5,291
10,228
Trade creditors
-
1,680
5,291
11,908
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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