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Company Registration No. 15882444 (England and Wales)
Wise Guys Barber Ltd Unaudited accounts for the period from 6 August 2024 to 31 August 2025
Wise Guys Barber Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Wise Guys Barber Ltd Company Information for the period from 6 August 2024 to 31 August 2025
Director
Umit AVUCAN
Company Number
15882444 (England and Wales)
Registered Office
Wise Guys 3a Brocket Road Hoddesdon Hertfordshire EN11 8NZ England
Accountants
DNG Associates 214 Baker Street Enfield EN1 3JY
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Wise Guys Barber Ltd Statement of financial position as at 31 August 2025
2025
Notes
£
Fixed assets
Tangible assets
4
13,776
Current assets
Debtors
5
2,375
Cash at bank and in hand
1,650
4,025
Creditors: amounts falling due within one year
6
(4,090)
Net current liabilities
(65)
Net assets
13,711
Capital and reserves
Called up share capital
7
100
Profit and loss account
13,611
Shareholders' funds
13,711
For the period ending 31 August 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 7 April 2026 and were signed on its behalf by
Umit AVUCAN Director Company Registration No. 15882444
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Wise Guys Barber Ltd Notes to the Accounts for the period from 6 August 2024 to 31 August 2025
1
Statutory information
Wise Guys Barber Ltd is a private company, limited by shares, registered in England and Wales, registration number 15882444. The registered office is Wise Guys, 3a Brocket Road, Hoddesdon, Hertfordshire, EN11 8NZ, England.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
18% - Reducing balance method
Fixtures & fittings
18% - Reducing balance method
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 6 August 2024
-
-
-
Additions
4,800
12,000
16,800
At 31 August 2025
4,800
12,000
16,800
Depreciation
Charge for the period
864
2,160
3,024
At 31 August 2025
864
2,160
3,024
Net book value
At 31 August 2025
3,936
9,840
13,776
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Wise Guys Barber Ltd Notes to the Accounts for the period from 6 August 2024 to 31 August 2025
5
Debtors
2025
£
Amounts falling due within one year
Other debtors
2,375
6
Creditors: amounts falling due within one year
2025
£
Bank loans and overdrafts
3,510
Taxes and social security
(170)
Accruals
750
4,090
7
Share capital
2025
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
Shares issued during the period:
100 Ordinary shares of £1 each
100
8
Average number of employees
During the period the average number of employees was 2.
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