Registered number
SC813491
G41 BARBERS (SCOT) LTD
453 Shields Road
Glasgow
Filleted Accounts
for the period from 13 June 2024 to 30 June 2025
Gondal Yousaf & Co. Ltd
Chartered Certified Accountants
Registered Auditors
298-300 Maxwell Road
Glasgow
G41 1PJ
Ref: G144/HM

G41 BARBERS (SCOT) LTD
Registered number: | SC813491
Balance Sheet
as at 30 June 2025
Notes |  |  | 2025 |
|  |  |  | £ |
Fixed assets
Tangible assets | 3 |  |  | 15,316
Current assets
Stocks |  |  | 275
Cash at bank and in hand |  |  | 399
|  |  | 674 |  |
Creditors: amounts falling due within one year | 4 |  | (4,862)
Net current liabilities |  |  |  | (4,188) |
Total assets less current liabilities |  |  |  | 11,128 |
Creditors: amounts falling due after more than one year | 5 |  |  | (12,668)
Net liabilities |  |  |  | (1,540) |
Capital and reserves
Called up share capital |  |  |  | 100
Profit and loss account |  |  |  | (1,640)
Shareholder's funds |  |  |  | (1,540) |
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Sohail Hayat
Director
Approved by the board on 10 March 2026

G41 BARBERS (SCOT) LTD
Notes to the Accounts
for the period from 13 June 2024 to 30 June 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| 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 rental of real estate.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price).
2 | Employees | 2025 |
Number |
| Average number of persons employed by the company | 2
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Fixture, fittings and equipment
|  |  |  |  |  |  |  | £
| Cost
| Additions | 17,018
| At 30 June 2025 | 17,018
| Depreciation
| Charge for the period | 1,702
| At 30 June 2025 | 1,702
| Net book value
| At 30 June 2025 | 15,316
4 | Creditors: amounts falling due within one year | 2025 |
|  |  |  |  |  | £ |
| Bank loans and overdrafts | 35
| Taxation and social security costs | 693
| Other creditors | 4,134
|  |  |  |  |  | 4,862 |
5 | Creditors: amounts falling due after one year | 2025 |
|  |  |  |  |  | £ |
| Director's loan account | 12,668

G41 BARBERS (SCOT) LTD SC813491 false 2024-06-13 2025-06-30 2025-06-30 VT Final Accounts November 2025 Mr Sohail Hayat No description of principal activity SC813491 2024-06-13 2025-06-30 SC813491 bus:PrivateLimitedCompanyLtd 2024-06-13 2025-06-30 SC813491 bus:AuditExemptWithAccountantsReport 2024-06-13 2025-06-30 SC813491 bus:Director40 2024-06-13 2025-06-30 SC813491 2 2024-06-13 2025-06-30 SC813491 bus:FRS102 2024-06-13 2025-06-30 SC813491 bus:FilletedAccounts 2024-06-13 2025-06-30 SC813491 2025-06-30 SC813491 core:WithinOneYear 2025-06-30 SC813491 core:AfterOneYear 2025-06-30 SC813491 core:ShareCapital 2025-06-30 SC813491 core:RetainedEarningsAccumulatedLosses 2025-06-30 SC813491 2024-06-12 iso4217:GBP xbrli:pure