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# STARI BARBER LTD

## Company Registration Number:
14958522 (England and Wales)

## Unaudited statutory accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 1 July 2024

## End date: 30 June 2025

# STARI BARBER LTD

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# STARI BARBER LTD

## Profit And Loss Account

for the Period Ended 30 June 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 76,000 | 55,150
Cost of sales: | ( 2,500 ) | ( 33,500 )
Gross profit(or loss): | 73,500 | 21,650
Distribution costs: |  | ( 800 )
Administrative expenses: | ( 68,000 ) | ( 20,000 )
Other operating income: | 12,000 | 12,000
Operating profit(or loss): | 17,500 | 12,850
Profit(or loss) before tax: | 17,500 | 12,850
Profit(or loss) for the financial year: | 17,500 | 12,850

# STARI BARBER LTD

## Balance sheet

As at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 0 | 0
Fixed assets
Tangible assets: | 3 | 9,000 | 3,500
Total fixed assets: |  | 9,000 | 3,500
Current assets
Stocks: | 4 | 500 | 400
Cash at bank and in hand: |  | 3,000 | 2,100
Investments: | 5 | 13,500 | 2,000
Total current assets: |  | 17,000 | 4,500
Net current assets (liabilities): |  | 17,000 | 4,500
Total assets less current liabilities: |  | 26,000 | 8,000
Provision for liabilities: |  | ( 1,100 ) |
Total net assets (liabilities): |  | 24,900 | 8,000
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 24,899 | 7,999
Total Shareholders' funds: |  | 24,900 | 8,000

The notes form part of these financial statements

# STARI BARBER LTD

## Balance sheet statements

For the year ending 30 June 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 30 March 2026
and signed on behalf of the board by:

Name: Asso Osman Stari
Status: Director

The notes form part of these financial statements

# STARI BARBER LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# STARI BARBER LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 4 | 3

# STARI BARBER LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 July 2024 |  |  | 3,500 |  |  | 3,500
Additions |  |  | 5,500 |  |  | 5,500
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 June 2025 |  |  | 9,000 |  |  | 9,000
Depreciation |  |  |  |  |  |
At 1 July 2024 |  |  | 0 |  |  | 0
Charge for year |  |  | 0 |  |  | 0
On disposals |  |  | 0 |  |  | 0
Other adjustments |  |  | 0 |  |  | 0
At 30 June 2025 |  |  | 0 |  |  | 0
Net book value |  |  |  |  |  |
At 30 June 2025 |  |  | 9,000 |  |  | 9,000
At 30 June 2024 |  |  | 3,500 |  |  | 3,500

# STARI BARBER LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 4. Stocks

| 2025 | 2024
--- | --- | ---
| £ | £
Stocks | 500 | 400
Total | 500 | 400

# STARI BARBER LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 5. Current assets investments note

Investment is in savings.