GORKEM MOBILE BARBER LIMITED

Registered Number: 12340129 GORKEM MOBILE BARBER LIMITED
Statement of Financial Position
As at 31 August 2025

	Notes	2025 £	2024 £
Current assets
Debtors		898	10,678
Cash at bank and in hand		10,523	8,946
		11,421	19,624
Creditors: amount falling due within one year		5,928	(15,629)
Net current assets		17,349	3,995

Total assets less current liabilities		17,349	3,995
Creditors: amount falling due after more than one year		(15,166)	(2,100)
Net assets		2,183	1,895

Capital and reserves
Called up share capital	6	100	100
Profit and loss account		2,083	1,795
Shareholders' funds		2,183	1,895

For the year 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 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 18 May 2026 and were signed by:

-------------------------------
SERDAR ATALAY
Director

GORKEM MOBILE BARBER LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 August 2025

General Information

GORKEM MOBILE BARBER LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12340129, registration address 14, Bull Street, Holt, England, NR25 6HP.

The presentation currency is £ sterling.

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.

Website cost

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

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:

Computer Equipment

2 Straight Line

Directors' Emoluments

	2025 £	2024 £
Administrative Expenses
Directors Salaries	12,000	12,000
	12,000	12,000

Staff Costs

	2025 £	2024 £
Wages and salaries	38,000	28,200
Social security costs	2,012	802
	40,012	29,002

Average number of employees during the year	Number	Number
Administration	1	1
	1	1

4.	Average number of employees is 4 Average number of employees during the year was 1 (2024 : 1).

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 01 September 2024	1,018	1,018
Additions	-	-
Disposals	-	-
At 31 August 2025	1,018	1,018
Depreciation
At 01 September 2024	1,018	1,018
Charge for year	-	-
On disposals	-	-
At 31 August 2025	1,018	1,018
Net book values
Closing balance as at 31 August 2025	-	-
Opening balance as at 01 September 2024	-	-

Share Capital

Authorised
100 Class A shares of £1.00 each

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £1.00 each	100		100
	100		100


Registered Number: 12340129
England and Wales
GORKEM MOBILE BARBER LIMITED

Abridged Accounts

Period of accounts Start date: 01 September 2024 End date: 31 August 2025