BARBER CREW LTD

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 12712979

		2025		2024 as restated
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		1,080		1,200
Tangible Assets	5		35,442		40,000

			36,522		41,200
CURRENT ASSETS
Stocks	6	3,000		1,002
Debtors	7	28,897		22,011
Cash at bank and in hand		83		146

		31,980		23,159
Creditors: Amounts Falling Due Within One Year	8	(169,603 )		(189,387 )

NET CURRENT ASSETS (LIABILITIES)			(137,623 )		(166,228 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(101,101 )		(125,028 )

Creditors: Amounts Falling Due After More Than One Year	9		(4,758 )		(38,154 )

NET LIABILITIES			(105,859 )		(163,182 )

CAPITAL AND RESERVES
Called up share capital	10		100		100
Profit and Loss Account			(105,959 )		(163,282 )

SHAREHOLDERS' FUNDS			(105,859)		(163,182)

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BARBER CREW 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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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

Mrs Sedif Tasnim

Director

27 April 2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

BARBER CREW LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12712979 . The registered office is 128 City Road, London, EC1V 2NX.

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. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Intangible Fixed Assets and Amortisation - Other Intangible

Other intangible asset is Tarde Mark It is amortised to the profit and loss account over its estimated economic life of 10 years.

2.4. 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:

Fixtures & Fittings

25% Reducing Balance Method

2.5. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

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BARBER CREW LTD

Notes to the Financial Statements (continued)

For The Year Ended 31 July 2025

4. Intangible Assets

	Other
	£
Cost
As at 1 August 2024	1,200

As at 31 July 2025	1,200

Amortisation
As at 1 August 2024	-
Provided during the period	120

As at 31 July 2025	120

Net Book Value
As at 31 July 2025	1,080

As at 1 August 2024	1,200

5. Tangible Assets

	Fixtures & Fittings
	£
Cost
As at 1 August 2024	40,000
Additions	3,222

As at 31 July 2025	43,222

Depreciation
As at 1 August 2024	-
Provided during the period	7,780

As at 31 July 2025	7,780

Net Book Value
As at 31 July 2025	35,442

As at 1 August 2024	40,000

6. Stocks

	2025	2024 as restated
	£	£
Stock	3,000	1,002

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BARBER CREW LTD

Notes to the Financial Statements (continued)

For The Year Ended 31 July 2025

7. Debtors

	2025	2024 as restated
	£	£
Due within one year
Other debtors	6,886	-
Due after more than one year
Other debtors	22,011	22,011

	28,897	22,011

8. Creditors: Amounts Falling Due Within One Year

	2025	2024 as restated
	£	£
Other loans	-	82,235
Corporation tax	10,262	10,247
Other taxes and social security	26,952	23,078
Net wages	-	4,609
Accruals and deferred income	1,020	-
Directors' loan accounts	131,369	69,218

	169,603	189,387

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

	2025	2024 as restated
	£	£
VAT	4,758	38,154

10. Share Capital

	2025	2024 as restated
	£	£
Allotted, Called up and fully paid	100	100

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