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Registered number: 11300609
ANTON ANTONI BARBER BUS LIMITED
Unaudited Financial Statements
For The Year Ended 30 April 2025
Evans & Evans Ltd
24A St Radigunds Road
Dover
Kent
CT17 0JY
ANTON ANTONI BARBER BUS LIMITED
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
ANTON ANTONI BARBER BUS LIMITED
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 11300609

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Stocks | 6 | - |  | 200 |
Cash at bank and in hand |  | 9,313 |  | 28,428 |
|  | 9,313 |  | 28,628 |
Creditors: Amounts Falling Due Within One Year | 7 | (12,624 ) |  | (21,657 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (3,311 ) |  | 6,971
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (3,311 ) |  | 6,971
NET (LIABILITIES)/ASSETS |  |  | (3,311 ) |  | 6,971
CAPITAL AND RESERVES
Called up share capital | 8 |  | 1 |  | 1
Profit and Loss Account |  |  | (3,312 ) |  | 6,970
SHAREHOLDERS' FUNDS |  |  | (3,311) |  | 6,971

Page 1
Page 2
ANTON ANTONI BARBER BUS LIMITED
Balance Sheet (continued)
As At 30 April 2025
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Anton Haji-Antoni Director
26 February 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
ANTON ANTONI BARBER BUS LIMITED
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
ANTON ANTONI BARBER BUS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 11300609 . The registered office is 1 Waverley Cottage, Lower Goldstone, Ash, Canterbury, Kent, CT3 2DF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of 5 years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | 20% Straight Line
Computer Equipment | 20% Straight Line

2.5. Stocks and Work in Progress
Stocks is valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Intangible Assets

| Goodwill
--- | ---
| £
Cost
As at 1 May 2024 | 35,500
As at 30 April 2025 | 35,500

...CONTINUED
Page 3
Page 4
ANTON ANTONI BARBER BUS LIMITED
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025

Amortisation
As at 1 May 2024 | 35,500
As at 30 April 2025 | 35,500
Net Book Value
As at 30 April 2025 | -
As at 1 May 2024 | -

5. Tangible Assets

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 May 2024 | 6,175 | 977 | 7,152
As at 30 April 2025 | 6,175 | 977 | 7,152
Depreciation
As at 1 May 2024 | 6,175 | 977 | 7,152
As at 30 April 2025 | 6,175 | 977 | 7,152
Net Book Value
As at 30 April 2025 | - | - | -
As at 1 May 2024 | - | - | -

6. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Materials | - |  | 200

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Corporation tax | - |  | 1,679
Accruals and deferred income | 1,232 |  | 2,506
Director's loan account | 11,392 |  | 17,472
| 12,624 |  | 21,657

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 4