Registered number
13578275
ROCHDALE ROAD BARBERS LTD
Filleted Accounts
31 August 2025

ROCHDALE ROAD BARBERS LTD
Registered number: | 13578275
Balance Sheet
as at 31 August 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 2,048 |  |  | 2,560
Current assets
Stocks |  |  | 626 |  |  | 514
Debtors | 4 |  | 114 |  |  | 114
Cash at bank and in hand |  |  | 2,165 |  |  | 606
|  |  | 2,905 |  |  | 1,234
Creditors: amounts falling due within one year | 5 |  | 760 |  |  | (905)
Net current assets |  |  |  | 3,665 |  |  | 329
Net assets |  |  |  | 5,713 |  |  | 2,889
Capital and reserves
Share premium |  |  |  | 100 |  |  | 100
Profit and loss account |  |  |  | 5,613 |  |  | 2,789
Shareholders' funds |  |  |  | 5,713 |  |  | 2,889
|  |  |  | Number |  |  | Number
Average no of employees |  |  |  | 4 |  |  | 4
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Saman Mohammed Suliman
Director
Approved by the board on 22 April 2026

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