IRIS Accounts Production v26.1.0.639 11030560 Board of Directors Board of Directors 1.11.24 31.10.25 31.10.25 false true false false true false Ordinary 1.00000 7062 5947 23683 24029 24632 22914 6113 7062 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 11030560 2024-10-31 11030560 2025-10-31 11030560 2024-11-01 2025-10-31 11030560 2023-10-31 11030560 2023-11-01 2024-10-31 11030560 2024-10-31 11030560 ns15:EnglandWales 2024-11-01 2025-10-31 11030560 ns14:PoundSterling 2024-11-01 2025-10-31 11030560 ns10:Director1 2024-11-01 2025-10-31 11030560 ns10:Director2 2024-11-01 2025-10-31 11030560 ns10:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 11030560 ns10:SmallEntities 2024-11-01 2025-10-31 11030560 ns10:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 11030560 ns10:SmallCompaniesRegimeForDirectorsReport 2024-11-01 2025-10-31 11030560 ns10:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 11030560 ns10:FullAccounts 2024-11-01 2025-10-31 11030560 ns10:OrdinaryShareClass1 2024-11-01 2025-10-31 11030560 42 ns10:Director2 2024-10-31 11030560 42 ns10:Director2 2023-10-31 11030560 42 ns10:Director2 2024-11-01 2025-10-31 11030560 42 ns10:Director2 2023-11-01 2024-10-31 11030560 42 ns10:Director2 2025-10-31 11030560 42 ns10:Director2 2024-10-31 11030560 ns10:RegisteredOffice 2024-11-01 2025-10-31 11030560 ns5:CurrentFinancialInstruments 2025-10-31 11030560 ns5:CurrentFinancialInstruments 2024-10-31 11030560 ns5:ShareCapital 2025-10-31 11030560 ns5:ShareCapital 2024-10-31 11030560 ns5:RetainedEarningsAccumulatedLosses 2025-10-31 11030560 ns5:RetainedEarningsAccumulatedLosses 2024-10-31 11030560 ns5:PlantMachinery 2024-11-01 2025-10-31 11030560 ns5:FurnitureFittings 2024-11-01 2025-10-31 11030560 ns5:LeaseholdImprovements 2024-10-31 11030560 ns5:PlantMachinery 2024-10-31 11030560 ns5:FurnitureFittings 2024-10-31 11030560 ns5:LeaseholdImprovements 2024-11-01 2025-10-31 11030560 ns5:LeaseholdImprovements 2025-10-31 11030560 ns5:PlantMachinery 2025-10-31 11030560 ns5:FurnitureFittings 2025-10-31 11030560 ns5:LeaseholdImprovements 2024-10-31 11030560 ns5:PlantMachinery 2024-10-31 11030560 ns5:FurnitureFittings 2024-10-31 11030560 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-10-31 11030560 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-10-31 11030560 ns5:DeferredTaxation 2024-11-01 2025-10-31 11030560 ns5:DeferredTaxation 2025-10-31 11030560 ns10:OrdinaryShareClass1 2025-10-31 11030560 ns5:RetainedEarningsAccumulatedLosses 2024-10-31 11030560 ns5:RetainedEarningsAccumulatedLosses 2024-11-01 2025-10-31 11030560 ns10:Director1 1 2024-10-31 11030560 ns10:Director1 1 2023-10-31 11030560 ns10:Director1 1 2024-11-01 2025-10-31 11030560 ns10:Director1 1 2023-11-01 2024-10-31 11030560 ns10:Director1 1 2025-10-31 11030560 ns10:Director1 1 2024-10-31

REGISTERED NUMBER: 11030560 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 October 2025

for

Big Al's Barber Shop Limited

Big Al's Barber Shop Limited (Registered number: 11030560)

Contents of the Financial Statements

for the Year Ended 31 October 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

Report of the Accountants | 7 |

Big Al's Barber Shop Limited

Company Information

for the Year Ended 31 October 2025

| DIRECTORS: | A Evans

| S Evans

| REGISTERED OFFICE: | 94 Banks Road

| West Kirby

| Merseyside

| CH48 0RE

| REGISTERED NUMBER: | 11030560 (England and Wales)

| ACCOUNTANTS: | Cheryl Bostock & Company Accountants Limited

| 395-397 Woodchurch Road

| Prenton

| Birkenhead

| Merseyside

Big Al's Barber Shop Limited (Registered number: 11030560)

Balance Sheet

31 October 2025

| 31.10.25 | 31.10.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 12,717 |  | 12,863 |  |

CURRENT ASSETS

Stocks | 250 |  | 250 |  |

Debtors | 5 | 6,113 |  | 7,062 |  |

Cash at bank and in hand | 1,325 |  | 3,049 |  |

7,688 |  | 10,361 |  |

CREDITORS

Amounts falling due within one year | 6 | 19,543 |  | 22,304 |  |

NET CURRENT LIABILITIES | (11,855 | ) | (11,943 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 862 |  | 920 |  |

PROVISIONS FOR LIABILITIES | 8 | 84 |  | - |  |

NET ASSETS | 778 |  | 920 |  |

CAPITAL AND RESERVES

Called up share capital | 9 | 100 |  | 100 |  |

Retained earnings | 10 | 678 |  | 820 |  |

SHAREHOLDERS' FUNDS | 778 |  | 920 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Big Al's Barber Shop Limited (Registered number: 11030560)

Balance Sheet - continued

31 October 2025

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 19 May 2026 and were signed on its behalf by:

A Evans - Director

S Evans - Director

Big Al's Barber Shop Limited (Registered number: 11030560)

Notes to the Financial Statements

for the Year Ended 31 October 2025

1. | STATUTORY INFORMATION

| Big Al's Barber Shop Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Plant and machinery | - | 25% on reducing balance

| Fixtures and fittings | - | 25% on reducing balance

| Stocks

| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 4 (2024 - 4 ) .

Big Al's Barber Shop Limited (Registered number: 11030560)

Notes to the Financial Statements - continued

for the Year Ended 31 October 2025

4. | TANGIBLE FIXED ASSETS

| Improvements |  | Fixtures |

| to |  | Plant and |  | and |

| property |  | machinery |  | fittings |  | Totals

£ | £ | £ | £ |

| COST

| At 1 November 2024

| and 31 October 2025 | 13,640 |  | 163 |  | 2,716 |  | 16,519 |  |

| DEPRECIATION

| At 1 November 2024 | 1,364 |  | 141 |  | 2,151 |  | 3,656 |  |

| Charge for year | - |  | 5 |  | 141 |  | 146 |  |

| At 31 October 2025 | 1,364 |  | 146 |  | 2,292 |  | 3,802 |  |

| NET BOOK VALUE

| At 31 October 2025 | 12,276 |  | 17 |  | 424 |  | 12,717 |  |

| At 31 October 2024 | 12,276 |  | 22 |  | 565 |  | 12,863 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.10.25 |  | 31.10.24

£ | £ |

| Directors' current accounts | 6,113 |  | 7,062 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.10.25 |  | 31.10.24

£ | £ |

| Other loans (see note 7) | 3,000 |  | 6,600 |  |

| Tax | 2,578 |  | 2,322 |  |

| Social security and other taxes | 118 |  | 382 |  |

| Other creditors | 127 |  | - |  |

| Accrued expenses | 13,720 |  | 13,000 |  |

19,543 |  | 22,304 |  |

7. | LOANS

| An analysis of the maturity of loans is given below:

| 31.10.25 |  | 31.10.24

£ | £ |

| Amounts falling due within one year or on demand:

| Other loans | 3,000 |  | 6,600 |  |

8. | PROVISIONS FOR LIABILITIES

| 31.10.25 |  | 31.10.24

£ | £ |

| Deferred tax | 84 |  | - |  |

Big Al's Barber Shop Limited (Registered number: 11030560)

Notes to the Financial Statements - continued

for the Year Ended 31 October 2025

8. | PROVISIONS FOR LIABILITIES - continued

| Deferred |

| tax |

£ |

| Provided during year | 84 |  |

| Balance at 31 October 2025 | 84 |  |

9. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 31.10.25 |  | 31.10.24

| value: | £ | £ |

| 100 | Ordinary | £1 | 100 |  | 100 |  |

10. | RESERVES

| Retained

| earnings

£ |

| At 1 November 2024 | 820 |  |

| Profit for the year | 11,258 |  |

| Dividends | (11,400 | ) |

| At 31 October 2025 | 678 |  |

11. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to directors subsisted during the years ended 31 October 2025 and 31 October 2024:

| 31.10.25 |  | 31.10.24

£ | £ |

| A Evans and S Evans

| Balance outstanding at start of year | 7,062 |  | 5,947 |  |

| Amounts advanced | 23,683 |  | 24,029 |  |

| Amounts repaid | (24,632 | ) | (22,914 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | 6,113 |  | 7,062 |  |

Big Al's Barber Shop Limited

Report of the Accountants to the Directors of

Big Al's Barber Shop Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 October 2025 set out on pages two to eight and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Cheryl Bostock & Company Accountants Limited

395-397 Woodchurch Road

Prenton

Birkenhead

Merseyside

19 May 2026