22 August 2024 false No description of principal activity Taxfiler 2024.6 15911525business:PrivateLimitedCompanyLtd2024-08-222025-08-31 159115252024-08-21 159115252024-08-222025-08-31 15911525business:AuditExemptWithAccountantsReport2024-08-222025-08-31 15911525business:FilletedAccounts2024-08-222025-08-31 159115252025-08-31 15911525business:Director12024-08-222025-08-31 15911525core:WithinOneYear2025-08-31 15911525core:AfterOneYear2025-08-31 15911525core:ShareCapitalcore:PreviouslyStatedAmount2025-08-31 15911525core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 15911525core:PreviouslyStatedAmount2025-08-31 15911525business:SmallEntities2024-08-222025-08-31 15911525countries:EnglandWales2024-08-222025-08-31 15911525core:FurnitureFittings2024-08-222025-08-31 15911525core:FurnitureFittings2024-08-21 15911525core:FurnitureFittings2025-08-31 15911525business:OrdinaryShareClass12024-08-222025-08-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 15911525 (England and Wales)
Mo's Top Style Barber Ltd Unaudited accounts for the period from 22 August 2024 to 31 August 2025
Mo's Top Style Barber Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Mo's Top Style Barber Ltd Company Information for the period from 22 August 2024 to 31 August 2025
Director
Bryar MURADI
Company Number
15911525 (England and Wales)
Accountants
TAX HOUSE (NEWPORT) LIMITED 102a Commercial Street Newport NP20 1LU
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Mo's Top Style Barber Ltd Accountants' report
Accountants' report to the director of Mo's Top Style Barber Ltd (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the period from 22 August 2024 to 31 August 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the period from 22 August 2024 to 31 August 2025. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
TAX HOUSE (NEWPORT) LIMITED 102a Commercial Street Newport NP20 1LU 13 May 2026
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Mo's Top Style Barber Ltd Statement of financial position as at 31 August 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
16,000 
Current assets
Cash at bank and in hand
380 
Creditors: amounts falling due within one year
5
(79)
Net current assets
301 
Total assets less current liabilities
16,301 
Creditors: amounts falling due after more than one year
6
(19,900)
Net liabilities
(3,599)
Capital and reserves
Called up share capital
7
100 
Profit and loss account
(3,699)
Shareholders' funds
(3,599)
For the period ending 31 August 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 13 May 2026 and were signed on its behalf by
Bryar MURADI Director Company Registration No. 15911525
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Mo's Top Style Barber Ltd Notes to the Accounts for the period from 22 August 2024 to 31 August 2025
1
Statutory information
Mo's Top Style Barber Ltd is a private company, limited by shares, registered in England and Wales, registration number 15911525.
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 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:
Fixtures & fittings
20%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 22 August 2024
- 
Additions
20,000 
At 31 August 2025
20,000 
Depreciation
Charge for the period
4,000 
At 31 August 2025
4,000 
Net book value
At 31 August 2025
16,000 
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
79 
6
Creditors: amounts falling due after more than one year
2025 
£ 
Loans from directors
19,900 
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Mo's Top Style Barber Ltd Notes to the Accounts for the period from 22 August 2024 to 31 August 2025
7
Share capital
2025 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
8
Average number of employees
During the period the average number of employees was 3.
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