1 February 2025 false No description of principal activity Taxfiler 2024.6 14602165 business:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 14602165 2025-01-31 14602165 2025-02-01 2026-01-31 14602165 business:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 14602165 business:FilletedAccounts 2025-02-01 2026-01-31 14602165 2026-01-31 14602165 business:Director1 2025-02-01 2026-01-31 14602165 business:RegisteredOffice 2025-02-01 2026-01-31 14602165 2025-01-31 14602165 core:WithinOneYear 2026-01-31 14602165 core:WithinOneYear 2025-01-31 14602165 core:AfterOneYear 2026-01-31 14602165 core:AfterOneYear 2025-01-31 14602165 core:ShareCapital core:PreviouslyStatedAmount 2026-01-31 14602165 core:ShareCapital core:PreviouslyStatedAmount 2025-01-31 14602165 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-01-31 14602165 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-01-31 14602165 core:PreviouslyStatedAmount 2026-01-31 14602165 core:PreviouslyStatedAmount 2025-01-31 14602165 business:SmallEntities 2025-02-01 2026-01-31 14602165 countries:EnglandWales 2025-02-01 2026-01-31 14602165 core:FurnitureFittings 2025-02-01 2026-01-31 14602165 core:FurnitureFittings 2025-01-31 14602165 core:FurnitureFittings 2026-01-31 14602165 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 14602165 (England and Wales)
NEW ELY BARBER SHOP LTD Financial Statements for the year ended 31 January 2026
NEW ELY BARBER SHOP LTD Financial Statements Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
NEW ELY BARBER SHOP LTD Company Information for the year ended 31 January 2026
Director
MR MOHAMAD AHMAD HECHME
Company Number
14602165 (England and Wales)
Registered Office
ELY BARBERS 6 RIVERSIDE TERRACE CARDIFF SOUTH GLAMORGAN CF5 5AR UNITED KINGDOM
- 3 -
NEW ELY BARBER SHOP LTD Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
4,400
6,600
Current assets
Cash at bank and in hand
139
136
Creditors: amounts falling due within one year
5
(190)
(190)
Net current liabilities
(51)
(54)
Total assets less current liabilities
4,349
6,546
Creditors: amounts falling due after more than one year
6
(8,050)
(8,050)
Net liabilities
(3,701)
(1,504)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(3,702)
(1,505)
Shareholders' funds
(3,701)
(1,504)
For the year ending 31 January 2026 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 10 March 2026 and were signed on its behalf by
MR MOHAMAD AHMAD HECHME Director Company Registration No. 14602165
- 4 -
NEW ELY BARBER SHOP LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
NEW ELY BARBER SHOP LTD is a private company, limited by shares, registered in England and Wales, registration number 14602165. The registered office is ELY BARBERS, 6 RIVERSIDE TERRACE, CARDIFF, SOUTH GLAMORGAN, CF5 5AR, 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
20%r
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 February 2025
11,000
At 31 January 2026
11,000
Depreciation
At 1 February 2025
4,400
Charge for the year
2,200
At 31 January 2026
6,600
Net book value
At 31 January 2026
4,400
At 31 January 2025
6,600
5
Creditors: amounts falling due within one year
2026
2025
£
£
Other creditors
190
190
- 5 -
NEW ELY BARBER SHOP LTD Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Other creditors
8,050
8,050
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
- 6 -