ASHCROFT BARBERS LTD

ASHCROFT BARBERS LTD
Contents Page
For the year ended 30 April 2026

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

ASHCROFT BARBERS LTD Accountants' Report For the year ended 30 April 2026
Accountant’s report You consider that the company is exempt from an audit for the year ended 30 April 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. ALI & CO ACCOUNTANTS LIMITED 30 April 2026 .................................................... ALI & CO ACCOUNTANTS LIMITED 76-78 Bury Park Road Luton LU1 1HE 07 May 2026 1

ASHCROFT BARBERS LTD
Accountants' Report
For the year ended 30 April 2026

Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 April 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
ALI & CO ACCOUNTANTS LIMITED
30 April 2026

....................................................

ALI & CO ACCOUNTANTS LIMITED
76-78 Bury Park Road
Luton
LU1 1HE
07 May 2026

1

ASHCROFT BARBERS LTD
Statement of Financial Position
As at 30 April 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	7,691	6,560
		7,691	6,560
Current assets
Cash at bank and in hand		4,387	509
Creditors: amount falling due within one year		(16,609)	(10,040)
Net current assets		(12,222)	(9,531)

Total assets less current liabilities		(4,531)	(2,971)
Net assets		(4,531)	(2,971)

Capital and reserves
Called up share capital		1	1
Profit and loss account		(4,532)	(2,972)
Shareholders' funds		(4,531)	(2,971)

For the year ended 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 07 May 2026 and were signed by:

-------------------------------
Loutfi Boudouya
Director

2

ASHCROFT BARBERS LTD
Notes to the Abridged Financial Statements
For the year ended 30 April 2026

General Information

ASHCROFT BARBERS LTD is a private company, limited by shares, registered in England and Wales, registration number 15620565, registration address Flat A 1, High Town Road, Luton, LU2 0BW.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Website cost

Planning and operating costs for the company's website are charged to the income statement as incurred.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Motor Vehicles	18% Reducing Balance
Fixtures and Fittings	18% Reducing Balance

2.	Average number of employees Average number of employees during the year was 3 (2025 : 1).

3.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Fixtures and Fittings	Total
	£	£	£
At 01 May 2025	-	8,000	8,000
Additions	2,483	-	2,483
Disposals	-	-	-
At 30 April 2026	2,483	8,000	10,483
Depreciation
At 01 May 2025	-	1,440	1,440
Charge for year	171	1,181	1,352
On disposals	-	-	-
At 30 April 2026	171	2,621	2,792
Net book values
Closing balance as at 30 April 2026	2,312	5,379	7,691
Opening balance as at 01 May 2025	-	6,560	6,560

3

Registered Number: 15620565
England and Wales
ASHCROFT BARBERS LTD

Abridged Accounts

Period of accounts Start date: 01 May 2025 End date: 30 April 2026