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COMPANY REGISTRATION NUMBER: SC425706

Curleys Urbane Barbers Ltd

Filleted Unaudited Financial Statements

26 December 2024

Curleys Urbane Barbers Ltd

Statement of Financial Position

26 December 2024

| Period from | Period from
| 29 Dec 23 to | 31 Dec 22 to
| 26 Dec 24 | 28 Dec 23
| £ | £ | £
Fixed assets |  | 519 | 611
|  | ---- | ----

Current assets |  | 45,345 | 26,163

Creditors: amounts falling due within one year |  | 29,319 | 31,839
|  | -------- | --------
Net current assets/(liabilities) |  | 16,026 | ( 5,676)
|  | -------- | -------
Total assets less current liabilities |  | 16,545 | ( 5,065)

Creditors: amounts falling due after more than one year |  | 5,919 | 9,738

Accruals and deferred income |  | 1,951 | 1,400
|  | -------- | --------
|  | 8,675 | (16,203)
|  | -------- | --------

Capital and reserves |  | 8,675 | ( 16,203)
|  | ------- | --------

Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2 (2023: 6 ).
2. Director's advances, credits and guarantees
At the year end A K Usher owed the company £ 34,497 (2023 - £ 15,273 ).
For the period ending 26 December 2024 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 financial statements for the period in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 March 2026 , and are signed on behalf of the board by:

A K Usher |
Director |

Company registration number: SC425706
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 15 Minard Road, Glasgow, G41 2HR, Scotland.