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Company Registration No. 15898984 (England and Wales)
Moe Barber Ltd Unaudited accounts for the year ended 31 August 2025
Moe Barber Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Moe Barber Ltd Company Information for the year ended 31 August 2025
Director
Mr Mohammed Nuri MIRZAII
Company Number
15898984 (England and Wales)
Registered Office
4 Wellfield Road Cardiff South Glamorgan CF24 3PB Wales
Accountants
Aram Salam 49 York Road Ilford IG1 3AD
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Moe Barber Ltd Statement of financial position as at 31 August 2025
2025
Notes
£
Fixed assets
Intangible assets
4
1,500
Tangible assets
5
12,591
14,091
Current assets
Debtors
6
601
Cash at bank and in hand
413
1,014
Creditors: amounts falling due within one year
7
(700)
Net current assets
314
Total assets less current liabilities
14,405
Creditors: amounts falling due after more than one year
8
(17,758)
Net liabilities
(3,353)
Capital and reserves
Called up share capital
1
Profit and loss account
(3,354)
Shareholders' funds
(3,353)
For the year 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 12 May 2026 and were signed on its behalf by
Mr Mohammed Nuri MIRZAII Director Company Registration No. 15898984
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Moe Barber Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Moe Barber Ltd is a private company, limited by shares, registered in England and Wales, registration number 15898984. The registered office is 4 Wellfield Road, Cardiff, South Glamorgan, CF24 3PB, Wales.
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
£
Cost
At 1 September 2024
-
Additions
1,500
At 31 August 2025
1,500
Amortisation
At 1 September 2024
-
At 31 August 2025
-
Net book value
At 31 August 2025
1,500
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Moe Barber Ltd Notes to the Accounts for the year ended 31 August 2025
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 September 2024
-
-
-
Additions
3,986
11,752
15,738
At 31 August 2025
3,986
11,752
15,738
Depreciation
Charge for the year
797
2,350
3,147
At 31 August 2025
797
2,350
3,147
Net book value
At 31 August 2025
3,189
9,402
12,591
6
Debtors
2025
£
Amounts falling due within one year
Accrued income and prepayments
362
Other debtors
239
601
7
Creditors: amounts falling due within one year
2025
£
Accruals
700
8
Creditors: amounts falling due after more than one year
2025
£
Loans from directors
17,758
9
Average number of employees
During the year the average number of employees was 3.
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