2024-10-24 2025-10-31 false No description of principal activity Capium Accounts Production 1.1 16039078 2024-10-24 2025-10-31 16039078 bus:AbridgedAccounts 2024-10-24 2025-10-31 16039078 bus:Micro-entities 2024-10-24 2025-10-31 16039078 bus:AuditExempt-NoAccountantsReport 2024-10-24 2025-10-31 16039078 bus:SmallCompaniesRegimeForAccounts 2024-10-24 2025-10-31 16039078 bus:PrivateLimitedCompanyLtd 2024-10-24 2025-10-31 16039078 2024-10-24 2025-10-31 16039078 2025-10-31 16039078 bus:RegisteredOffice 2024-10-24 2025-10-31 16039078 core:WithinOneYear 2025-10-31 16039078 core:AfterOneYear 2025-10-31 16039078 1 2024-10-24 2025-10-31 16039078 bus:Director1 2024-10-24 2025-10-31 16039078 bus:Director1 2025-10-31 16039078 2023-10-24 16039078 bus:LeadAgentIfApplicable 2024-10-24 2025-10-31 16039078 2024-10-23 16039078 bus:OrdinaryShareClass1 2024-10-24 2025-10-31 16039078 bus:OrdinaryShareClass1 2025-10-31 16039078 core:FurnitureFittings 2024-10-24 2025-10-31 16039078 core:FurnitureFittings 2025-10-31 16039078 core:FurnitureFittings 2024-10-23 16039078 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-10-31 16039078 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-10-23 16039078 core:CostValuation core:Non-currentFinancialInstruments 2025-10-31 16039078 core:CostValuation core:Non-currentFinancialInstruments 2024-10-23 16039078 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-10-31 16039078 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-10-31 16039078 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-10-31 16039078 core:Non-currentFinancialInstruments 2025-10-31 16039078 core:Non-currentFinancialInstruments 2024-10-23 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 16039078
England and Wales
PLYMOUTH VIP BARBERS LTD
Abridged Accounts
Period of accounts Start date: 24 October 2024 End date: 31 October 2025

PLYMOUTH VIP BARBERS LTD Contents Page For the Period 24 October 2024 to 31 October 2025
Statement of financial position | 1

PLYMOUTH VIP BARBERS LTD Statement of Financial Position As at 31 October 2025
|  | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  |  | 6,800
Current assets |  | 440 |
Creditors: amount falling due within one year |  | (83) |
Net current assets |  |  | 357
Total assets less current liabilities |  |  | 7,157
Creditors: amount falling due after more than one year |  |  | (6,800)
Net assets |  |  | 357
Capital and reserves |  |  | 357
NOTES TO THE ACCOUNTS General Information PLYMOUTH VIP BARBERS LTD is a private company, limited by shares, registered in England and Wales, registration number 16039078, registration address . The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings | 5 Straight Line
2. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Total
| £ |  | £
At 24 October 2024 | - |  | -
Additions | 8,500 |  | 8,500
Disposals | - |  | -
At 31 October 2025 | 8,500 |  | 8,500
Depreciation
At 24 October 2024 | - |  | -
Charge for period | 1,700 |  | 1,700
On disposals | - |  | -
At 31 October 2025 | 1,700 |  | 1,700
Net book values
Closing balance as at 31 October 2025 | 6,800 |  | 6,800
Opening balance as at 24 October 2024 | - |  | -
3. | Average number of employees Average number of employees during the period was 2.
For the period ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's Responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts. The financial statements were approved by the director on 02 March 2026 and were signed by:
-------------------------------- Karmand Rasul Abdullah Director
1