18 April 2024 false No description of principal activity Taxfiler 2024.6 15657849 business:PrivateLimitedCompanyLtd 2024-04-18 2025-04-30 15657849 2024-04-17 15657849 2024-04-18 2025-04-30 15657849 business:AuditExempt-NoAccountantsReport 2024-04-18 2025-04-30 15657849 business:FilletedAccounts 2024-04-18 2025-04-30 15657849 2025-04-30 15657849 business:Director1 2024-04-18 2025-04-30 15657849 core:WithinOneYear 2025-04-30 15657849 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 15657849 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 15657849 core:PreviouslyStatedAmount 2025-04-30 15657849 business:SmallEntities 2024-04-18 2025-04-30 15657849 countries:EnglandWales 2024-04-18 2025-04-30 15657849 core:AdditionsToInvestments 2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 15657849 (England and Wales)
Zee Barber Lounge Limited Unaudited accounts for the period from 18 April 2024 to 30 April 2025
Zee Barber Lounge Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Zee Barber Lounge Limited Company Information for the period from 18 April 2024 to 30 April 2025
Director
Hafiz Zohaib Islam
Company Number
15657849 (England and Wales)
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Zee Barber Lounge Limited Statement of financial position as at 30 April 2025
2025
Notes
£
Fixed assets
Investments
4
42,878
Current assets
Cash at bank and in hand
825
Creditors: amounts falling due within one year
5
(40,039)
Net current liabilities
(39,214)
Net assets
3,664
Capital and reserves
Called up share capital
100
Profit and loss account
3,564
Shareholders' funds
3,664
For the period ending 30 April 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 15 January 2026 and were signed on its behalf by
Hafiz Zohaib Islam Director Company Registration No. 15657849
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Zee Barber Lounge Limited Notes to the Accounts for the period from 18 April 2024 to 30 April 2025
1
Statutory information
Zee Barber Lounge Limited is a private company, limited by shares, registered in England and Wales, registration number 15657849.
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 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.
4
Investments
Other investments
£
Valuation at 18 April 2024
-
Additions
42,878
Valuation at 30 April 2025
42,878
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
836
Loans from directors
39,203
40,039
6
Average number of employees
During the period the average number of employees was 0.
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