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Company Registration No. 15819396 (England and Wales)
Leo Barbers Fadezone Ltd Unaudited accounts for the year ended 31 July 2025
Leo Barbers Fadezone Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Leo Barbers Fadezone Ltd Company Information for the year ended 31 July 2025
Director
Mr Leo Ahmed Karimi
Company Number
15819396 (England and Wales)
Registered Office
9 Shore Road Warasash SO31 9FS United Kingdom
Accountants
Aram Salam 49 York Road Ilford IG1 3AD
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Leo Barbers Fadezone Ltd Statement of financial position as at 31 July 2025
2025
Notes
£
Fixed assets
Intangible assets
4
2,714
Tangible assets
5
34,822
37,536
Current assets
Cash at bank and in hand
606
Creditors: amounts falling due within one year
6
(137)
Net current assets
469
Total assets less current liabilities
38,005
Creditors: amounts falling due after more than one year
7
(37,676)
Net assets
329
Capital and reserves
Called up share capital
1
Profit and loss account
328
Shareholders' funds
329
For the year ending 31 July 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 14 April 2026 and were signed on its behalf by
Mr Leo Ahmed Karimi Director Company Registration No. 15819396
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Leo Barbers Fadezone Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Leo Barbers Fadezone Ltd is a private company, limited by shares, registered in England and Wales, registration number 15819396. The registered office is 9 Shore Road, Warasash, SO31 9FS, United Kingdom.
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.
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
£
Cost
At 1 August 2024
-
Additions
2,714
At 31 July 2025
2,714
Amortisation
At 1 August 2024
-
At 31 July 2025
-
Net book value
At 31 July 2025
2,714
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Leo Barbers Fadezone Ltd Notes to the Accounts for the year ended 31 July 2025
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 August 2024
-
-
-
Additions
9,761
33,766
43,527
At 31 July 2025
9,761
33,766
43,527
Depreciation
Charge for the year
1,952
6,753
8,705
At 31 July 2025
1,952
6,753
8,705
Net book value
At 31 July 2025
7,809
27,013
34,822
6
Creditors: amounts falling due within one year
2025
£
Taxes and social security
137
7
Creditors: amounts falling due after more than one year
2025
£
Loans from directors
37,676
8
Average number of employees
During the year the average number of employees was 4.
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