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Registered Number: 15915687
England and Wales
G.M BARBERS LIMITED
Unaudited Financial Statements
Period of accounts Start date: 23 August 2024 End date: 31 August 2025

G.M BARBERS LIMITED Contents Page For the Period 23 August 2024 to 31 August 2025
Company information | 1
Director's report | 2
Accountants' report | 3
Statement of financial position | 4
Notes to the financial statements | 5

G.M BARBERS LIMITED Company Information For the Period 23 August 2024 to 31 August 2025
Director | Yioryos George Mario Mousikou
Registered Number | 15915687
Registered Office | 250 Cranmore Boulevard Shirley, Solihull B90 4PX
Accountants | Marneros Marcus & Co Limited First Floor Hagley Court 40 Vicarage Road Edgbaston Birmingham B153EZ
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G.M BARBERS LIMITED Director's Report For the Period 23 August 2024 to 31 August 2025
Director's report and financial statements The director presents his annual report and the financial statements for the year ended 31 August 2025. Principal activities Principal activity of the company during the financial period was of hairdressing and other beauty treatment. Director The director who served the company throughout the period was as follows:
Yioryos George Mario Mousikou
Statement of director's responsibilities The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice. Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period. In preparing these financial statements, the director is required to : select suitable accounting policies and then apply them consistently make judgements and accounting estimates that are reasonable and prudent state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business. The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions On behalf of the board.
---------------------------------- Yioryos George Mario Mousikou Director
Date approved: 15 May 2026 2

G.M BARBERS LIMITED Accountants' Report For the Period 23 August 2024 to 31 August 2025
Accountants report You consider that the company is exempt from an audit for the year ended 31 August 2025 . 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. .................................................... Marneros Marcus & Co Limited First Floor Hagley Court 40 Vicarage Road Edgbaston Birmingham B153EZ 15 May 2026 3

Registered Number: 15915687 G.M BARBERS LIMITED Statement of Financial Position As at 31 August 2025
| Notes | 2025 £
--- | --- | ---
Fixed assets |  |
Tangible fixed assets | 3 | 6,944
|  | 6,944
Current assets |  |
Stocks | 4 | 270
Debtors | 5 | 570
Cash at bank and in hand |  | 20,787
|  | 21,627
Creditors: amount falling due within one year | 6 | (25,365)
Net current assets |  | (3,738)
Total assets less current liabilities |  | 3,206
Net assets |  | 3,206
Capital and reserves |  |
Called up share capital |  | 100
Profit and loss account |  | 3,106
Shareholders' funds |  | 3,206
For the period ended 31 August 2025 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 period 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 financial statements were approved by the director on 15 May 2026 and were signed by:
------------------------------- Yioryos George Mario Mousikou Director
4

G.M BARBERS LIMITED Notes to the Financial Statements For the Period 23 August 2024 to 31 August 2025
General Information G.M BARBERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15915687, registration address 250 Cranmore Boulevard, Shirley, Solihull, B90 4PX. 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. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. 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:
Plant and Machinery | 20% Reducing Balance
Fixtures and Fittings | 20% Reducing Balance
Computer Equipment | 20% Straight Line
Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Average number of employees Average number of employees during the period was 4.
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £ |  | £
At 23 August 2024 | - |  | - |  | - |  | -
Additions | 1,405 |  | 4,736 |  | 2,708 |  | 8,849
Disposals | - |  | - |  | - |  | -
At 31 August 2025 | 1,405 |  | 4,736 |  | 2,708 |  | 8,849
Depreciation
At 23 August 2024 | - |  | - |  | - |  | -
Charge for period | 281 |  | 947 |  | 677 |  | 1,905
On disposals | - |  | - |  | - |  | -
At 31 August 2025 | 281 |  | 947 |  | 677 |  | 1,905
Net book values
Closing balance as at 31 August 2025 | 1,124 |  | 3,789 |  | 2,031 |  | 6,944
Opening balance as at 23 August 2024 | - |  | - |  | - |  | -
4. | Stocks
| 2025 £
--- | ---
Finished Goods | 270
| 270
5. | Debtors: amounts falling due within one year
| 2025 £
--- | ---
Trade Debtors | 500
Prepayments & Accrued Income | 70
| 570
6. | Creditors: amount falling due within one year
| 2025 £
--- | ---
Trade Creditors | 524
Corporation Tax | 4,729
PAYE & Social Security | 967
Wages & Salaries Control Account | 1,377
Directors' Current Accounts | 13,184
VAT | 4,584
| 25,365
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