Company Registration No. 15922887 (England and Wales)
G&s Barbers Ltd
Unaudited accounts
for the year ended 31 August 2025
G&s Barbers Ltd
Unaudited accounts
Contents
G&s Barbers Ltd
Company Information
for the year ended 31 August 2025
Director
Mr Gailan SHEKHE-QADERY
Company Number
15922887 (England and Wales)
Registered Office
G & S Barbers
5 Porters Avenue
Dagenham
Essex
RM9 5YS
England
Accountants
Aram Salam
49 York Road
Ilford
IG1 3AD
G&s Barbers Ltd
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
5,313
Creditors: amounts falling due within one year
(3,129)
Total assets less current liabilities
50,675
Creditors: amounts falling due after more than one year
(50,086)
Profit and loss account
588
For the year 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 21 April 2026 and were signed on its behalf by
Mr Gailan SHEKHE-QADERY
Director
Company Registration No. 15922887
G&s Barbers Ltd
Notes to the Accounts
for the year ended 31 August 2025
G&s Barbers Ltd is a private company, limited by shares, registered in England and Wales, registration number 15922887. The registered office is G & S Barbers, 5 Porters Avenue, Dagenham, Essex, RM9 5YS, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
G&s Barbers Ltd
Notes to the Accounts
for the year ended 31 August 2025
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
Additions
4,290
50,136
54,426
At 31 August 2025
4,290
50,136
54,426
Charge for the year
858
10,027
10,885
At 31 August 2025
858
10,027
10,885
At 31 August 2025
3,432
40,109
43,541
6
Creditors: amounts falling due within one year
2025
Taxes and social security
490
7
Creditors: amounts falling due after more than one year
2025
Loans from directors
50,086
8
Average number of employees
During the year the average number of employees was 3.