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Company Registration No. 15433597 (England and Wales)
Kar Golden Barbers Ltd Financial Statements for the year ended 31 January 2026
Kar Golden Barbers Ltd Financial Statements Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Kar Golden Barbers Ltd Company Information for the year ended 31 January 2026
Director
Qadir Hussein Abdulrahman
Company Number
15433597 (England and Wales)
Registered Office
Golden Barbers 8 Trelowarren Street Camborne Cornwall TR14 8AA England
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Kar Golden Barbers Ltd Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
12,015
15,395
Current assets
Cash at bank and in hand
53,506
11,165
Creditors: amounts falling due within one year
5
(1,693)
(1,466)
Net current assets
51,813
9,699
Total assets less current liabilities
63,828
25,094
Creditors: amounts falling due after more than one year
6
(50,810)
(18,675)
Net assets
13,018
6,419
Capital and reserves
Called up share capital
100
100
Profit and loss account
12,918
6,319
Shareholders' funds
13,018
6,419
For the year ending 31 January 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 21 April 2026 and were signed on its behalf by
Qadir Hussein Abdulrahman Director Company Registration No. 15433597
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Kar Golden Barbers Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Kar Golden Barbers Ltd is a private company, limited by shares, registered in England and Wales, registration number 15433597. The registered office is Golden Barbers, 8 Trelowarren Street, Camborne, Cornwall, TR14 8AA, 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 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.
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:
Fixtures & fittings
18%
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 February 2025
18,775
At 31 January 2026
18,775
Depreciation
At 1 February 2025
3,380
Charge for the year
3,380
At 31 January 2026
6,760
Net book value
At 31 January 2026
12,015
At 31 January 2025
15,395
5
Creditors: amounts falling due within one year
2026
2025
£
£
Other creditors
1,693
1,466
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Kar Golden Barbers Ltd Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Other creditors
50,810
18,675
7
Average number of employees
During the year the average number of employees was 6 (2025: 6).
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