Barbers&Salons Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 10868641

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,488		1,488

			1,488		1,488
CURRENT ASSETS
Debtors	5	1,518		1,618

		1,518		1,618
Creditors: Amounts Falling Due Within One Year	6	(1,090 )		(891 )

NET CURRENT ASSETS (LIABILITIES)			428		727

TOTAL ASSETS LESS CURRENT LIABILITIES			1,916		2,215

Creditors: Amounts Falling Due After More Than One Year	7		(11,961 )		(11,961 )

NET LIABILITIES			(10,045 )		(9,746 )

CAPITAL AND RESERVES
Called up share capital	8		1		1
Profit and Loss Account			(10,046 )		(9,747 )

SHAREHOLDERS' FUNDS			(10,045)		(9,746)

Page 1

Page 2

Barbers&Salons Ltd

Balance Sheet (continued)

As At 31 July 2025

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Ahad Haghbin

Director

27/04/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Barbers&Salons Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10868641 . The registered office is 196a Cowbridge Road East, , Canton, Cardiff, CF5 1GX.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	15% WDV
Fixtures & Fittings	15% WDV

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Fixtures & Fittings
	£
Cost
As at 1 August 2024	3,578

As at 31 July 2025	3,578

Depreciation
As at 1 August 2024	2,090

As at 31 July 2025	2,090

Net Book Value
As at 31 July 2025	1,488

As at 1 August 2024	1,488

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	1,518	1,618

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Bank loans and overdrafts	7	7
Taxation and social security	1,083	884

	1,090	891

Page 3

Page 4

Barbers&Salons Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 July 2025

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bounce back loans	11,961	11,961

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

9. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 August 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2025
	£	£	£	£	£
Mr Ahad Haghbin	1,618	-	100	-	1,518

The above loan is unsecured, interest free and repayable on demand.