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Company Registration No. 15746718 (England and Wales)
Swan Barber Ltd Unaudited accounts for the year ended 31 March 2026
Swan Barber Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Swan Barber Ltd Company Information for the year ended 31 March 2026
Director
Akar Abdoallazadeh
Company Number
15746718 (England and Wales)
Accountants
Assurance Accountancy Ltd Assurance Office, Swan House 146-147 St Helens Road Swansea SA1 4DE
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Swan Barber Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Called up share capital not paid
100
100
Current assets
Inventories
1,200
-
Debtors
4
3,240
-
Cash at bank and in hand
13,816
4,319
18,256
4,319
Creditors: amounts falling due within one year
5
(18,041)
(4,266)
Net current assets
215
53
Net assets
315
153
Capital and reserves
Called up share capital
100
100
Profit and loss account
215
53
Shareholders' funds
315
153
For the year ending 31 March 2026 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 10 April 2026 and were signed on its behalf by
Akar Abdoallazadeh Director Company Registration No. 15746718
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Swan Barber Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Swan Barber Ltd is a private company, limited by shares, registered in England and Wales, registration number 15746718.
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 remained unchanged from the previous year, and also 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
Debtors
2026
2025
£
£
Amounts falling due within one year
Accrued income and prepayments
3,240
-
5
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
9,780
-
Taxes and social security
7,670
1,432
Loans from directors
31
2,234
Accruals
560
600
18,041
4,266
6
Average number of employees
During the year the average number of employees was 4 (2025: 4).
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