Company Registration No. 15039433 (England and Wales)
Glory Barber Ltd
Unaudited accounts
for the year ended 31 July 2025
Glory Barber Ltd
Unaudited accounts
Contents
Glory Barber Ltd
Company Information
for the year ended 31 July 2025
Director
Majd Badie Al KWARIT
Company Number
15039433 (England and Wales)
Glory Barber Ltd
Statement of financial position
as at 31 July 2025
Tangible assets
26,899
32,800
Cash at bank and in hand
160
1
Total assets less current liabilities
27,059
32,801
Creditors: amounts falling due after more than one year
(52,939)
(55,840)
Net liabilities
(25,880)
(23,039)
Called up share capital
1
1
Profit and loss account
(25,881)
(23,040)
Shareholders' funds
(25,880)
(23,039)
For the year ending 31 July 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 19 May 2026 and were signed on its behalf by
Majd Badie Al KWARIT
Director
Company Registration No. 15039433
Glory Barber Ltd
Notes to the Accounts
for the year ended 31 July 2025
Glory Barber Ltd is a private company, limited by shares, registered in England and Wales, registration number 15039433.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 August 2024
5,000
35,000
40,000
At 31 July 2025
5,000
35,000
40,000
At 1 August 2024
900
6,300
7,200
Charge for the year
735
5,166
5,901
At 31 July 2025
1,635
11,466
13,101
At 31 July 2025
3,365
23,534
26,899
At 31 July 2024
4,100
28,700
32,800
5
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
52,939
55,840
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).