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Company Registration No. 12072876 (England and Wales)
QR Barber Ltd Unaudited accounts for the year ended 30 June 2025
QR Barber Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
QR Barber Ltd Company Information for the year ended 30 June 2025
Director
Ahmad Alhasan
Company Number
12072876 (England and Wales)
Registered Office
495 STAINES ROAD FELTHAM TW14 8BN ENGLAND
Accountants
KM Accountancy Services Ltd 1000 Great West Rd United Business Centre Brentford, London TW8 9DW
- 3 -
QR Barber Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,204
-
Current assets
Inventories
3,340
1,850
Cash at bank and in hand
1,602
1,888
4,942
3,738
Creditors: amounts falling due within one year
5
(26,692)
(13,530)
Net current liabilities
(21,750)
(9,792)
Net liabilities
(20,546)
(9,792)
Capital and reserves
Capital contribution reserve
(13,607)
-
Profit and loss account
(6,939)
(9,792)
Shareholders' funds
(20,546)
(9,792)
For the year ending 30 June 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 7 March 2026 and were signed on its behalf by
Ahmad Alhasan Director Company Registration No. 12072876
- 4 -
QR Barber Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
QR Barber Ltd is a private company, limited by shares, registered in England and Wales, registration number 12072876. The registered office is 495 STAINES ROAD, FELTHAM, TW14 8BN, 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
this is predict account for the period from 01st July 2020 to 30th June 2021
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
20% Straight line basis
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 July 2024
15,155
Additions
1,419
At 30 June 2025
16,574
Depreciation
At 1 July 2024
15,155
Charge for the year
215
At 30 June 2025
15,370
Net book value
At 30 June 2025
1,204
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
23,230
12,650
Taxes and social security
2,582
-
Accruals
880
880
26,692
13,530
- 5 -
QR Barber Ltd Notes to the Accounts for the year ended 30 June 2025
6
Average number of employees
During the year the average number of employees was 2 (2024: 3).
- 6 -