Company Registration No. 14020048 (England and Wales)
Glide Barbers Ltd
Unaudited accounts
for the year ended 30 April 2025
Glide Barbers Ltd
Unaudited accounts
Contents
Glide Barbers Ltd
Company Information
for the year ended 30 April 2025
Company Number
14020048 (England and Wales)
Glide Barbers Ltd
Statement of financial position
as at 30 April 2025
Intangible assets
52,500
52,500
Tangible assets
3,638
4,851
Cash at bank and in hand
49,529
32,277
Creditors: amounts falling due within one year
(103,130)
(85,069)
Net current liabilities
(49,591)
(48,782)
Total assets less current liabilities
6,547
8,569
Creditors: amounts falling due after more than one year
399
2,599
Profit and loss account
6,946
11,168
Shareholders' funds
6,946
11,168
For the year ending 30 April 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 23 April 2026 and were signed on its behalf by
Elvis Gjokraj
Director
Company Registration No. 14020048
Glide Barbers Ltd
Notes to the Accounts
for the year ended 30 April 2025
Glide Barbers Ltd is a private company, limited by shares, registered in England and Wales, registration number 14020048.
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 remained unchanged from the previous year, and also 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
Goodwill
Glide Barbers Ltd
Notes to the Accounts
for the year ended 30 April 2025
5
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
29,436
37,473
Taxes and social security
13,289
13,343
Loans from directors
60,405
34,253
8
Creditors: amounts falling due after more than one year
2025
2024
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).