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Company Registration No. 13806005 (England and Wales)
LIGHT HOUSE BARBERSHOP LTD Unaudited accounts for the year ended 31 December 2025
LIGHT HOUSE BARBERSHOP LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LIGHT HOUSE BARBERSHOP LTD Company Information for the year ended 31 December 2025
Director
Mr Shimal MOHAMMED
Company Number
13806005 (England and Wales)
Registered Office
UNIT 1 44 HIGH STREET BURNHAM-ON-SEA TA8 1AZ ENGLAND
Accountants
Aram Salam 49 York Road Ilford IG1 3AD
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LIGHT HOUSE BARBERSHOP LTD Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
9,701 
8,998 
Current assets
Debtors
5
3,070 
3,322 
Cash at bank and in hand
14,220 
9,397 
17,290 
12,719 
Creditors: amounts falling due within one year
6
(3,599)
(2,090)
Net current assets
13,691 
10,629 
Total assets less current liabilities
23,392 
19,627 
Creditors: amounts falling due after more than one year
7
(9,959)
(14,218)
Net assets
13,433 
5,409 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
13,432 
5,408 
Shareholders' funds
13,433 
5,409 
For the year ending 31 December 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 27 April 2026 and were signed on its behalf by
Mr Shimal MOHAMMED Director Company Registration No. 13806005
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LIGHT HOUSE BARBERSHOP LTD Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
LIGHT HOUSE BARBERSHOP LTD is a private company, limited by shares, registered in England and Wales, registration number 13806005. The registered office is UNIT 1 44 HIGH STREET, BURNHAM-ON-SEA, TA8 1AZ, 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:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2025
6,940 
10,473 
17,413 
Additions
- 
3,128 
3,128 
At 31 December 2025
6,940 
13,601 
20,541 
Depreciation
At 1 January 2025
3,386 
5,029 
8,415 
Charge for the year
711 
1,714 
2,425 
At 31 December 2025
4,097 
6,743 
10,840 
Net book value
At 31 December 2025
2,843 
6,858 
9,701 
At 31 December 2024
3,554 
5,444 
8,998 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
70 
322 
Amounts falling due after more than one year
Other debtors
3,000 
3,000 
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LIGHT HOUSE BARBERSHOP LTD Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
2,429 
920 
Other creditors
470 
470 
Accruals
700 
700 
3,599 
2,090 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
9,959 
14,218 
8
Average number of employees
During the year the average number of employees was 2 (2024: 3).
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