1 September 2024 false No description of principal activity Taxfiler 2024.6 09175482 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 09175482 2024-08-31 09175482 2024-09-01 2025-08-31 09175482 business:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 09175482 business:FilletedAccounts 2024-09-01 2025-08-31 09175482 2025-08-31 09175482 business:Director1 2024-09-01 2025-08-31 09175482 business:CompanySecretary1 2024-09-01 2025-08-31 09175482 business:RegisteredOffice 2024-09-01 2025-08-31 09175482 2024-08-31 09175482 core:CapitalContributionReserve core:PreviouslyStatedAmount 2025-08-31 09175482 core:CapitalContributionReserve core:PreviouslyStatedAmount 2024-08-31 09175482 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 09175482 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-08-31 09175482 core:PreviouslyStatedAmount 2025-08-31 09175482 core:PreviouslyStatedAmount 2024-08-31 09175482 business:SmallEntities 2024-09-01 2025-08-31 09175482 countries:EnglandWales 2024-09-01 2025-08-31 09175482 core:PlantMachinery 2024-09-01 2025-08-31 09175482 core:PlantMachinery 2024-08-31 09175482 core:PlantMachinery 2025-08-31 09175482 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 09175482 (England and Wales)
BE'S BARBERS LTD Unaudited accounts for the year ended 31 August 2025
BE'S BARBERS LTD Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
- 2 -
BE'S BARBERS LTD Company Information for the year ended 31 August 2025
Director
AMAT BITTAYE
Secretary
AMAT BITTAYE
Company Number
09175482 (England and Wales)
Registered Office
232 Fratton Road Portsmouth PO1 5HH United Kingdom
Accountants
DARBOE JULA & CO LTD TEAM HOUSE 1B ST MARY ROAD WATFORD HERTFORDSHIRE WD18 0EE
- 3 -
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of BE'S BARBERS LTD for the year ended 31 August 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of BE'S BARBERS LTD for the year ended 31 August 2025 as set out on pages 5 - 6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of BE'S BARBERS LTD, as a body, in accordance with the terms of our engagement letter dated 3 May 2020. Our work has been undertaken solely to prepare for your approval the accounts of BE'S BARBERS LTD and state those matters that we have agreed to state to the Board of Directors of BE'S BARBERS LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than BE'S BARBERS LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that BE'S BARBERS LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of BE'S BARBERS LTD. You consider that BE'S BARBERS LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of BE'S BARBERS LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
DARBOE JULA & CO LTD Chartered Certified Accountants TEAM HOUSE 1B ST MARY ROAD WATFORD HERTFORDSHIRE WD18 0EE 20 May 2026
- 4 -
BE'S BARBERS LTD Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,974
1,974
Current assets
Cash at bank and in hand
15,742
3,800
Net current assets
15,742
3,800
Net assets
17,716
5,774
Capital and reserves
Capital contribution reserve
16,803
5,131
Profit and loss account
913
643
Shareholders' funds
17,716
5,774
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 21 May 2026 and were signed on its behalf by
AMAT BITTAYE Director Company Registration No. 09175482
- 5 -
BE'S BARBERS LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
BE'S BARBERS LTD is a private company, limited by shares, registered in England and Wales, registration number 09175482. The registered office is 232 Fratton Road, Portsmouth, PO1 5HH, United Kingdom.
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 remained unchanged from the previous year, and also 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:
Plant & machinery
5 Years
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 September 2024
6,422
At 31 August 2025
6,422
Depreciation
At 1 September 2024
4,448
At 31 August 2025
4,448
Net book value
At 31 August 2025
1,974
At 31 August 2024
1,974
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -