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Registered Number: 12135238


 

 

 

AWESOME BARBERS LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 September 2024

End date: 31 August 2025
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 1,044    1,160 
1,044    1,160 
Current assets      
Debtors 4,829   
Cash at bank and in hand 8,933    7,682 
13,762    7,682 
Creditors: amount falling due within one year (5,114)   (382)
Net current assets 8,648    7,300 
 
Total assets less current liabilities 9,692    8,460 
Creditors: amount falling due after more than one year (4,380)   (4,380)
Net assets 5,312    4,080 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 5,212    3,980 
Shareholders' funds 5,312    4,080 
 


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:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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 accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the director on 26 May 2026 and were signed by:


-------------------------------
Zahra Aimrani
Director
1
General Information
Awesome Barbers Ltd is a private company, limited by shares, registered in , registration number 12135238, registration address 270A Warwick Street, Newcastle Upon Tyne, Tyne & Wear, NE2 1BB.
1.

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.
2.

Average number of employees

Average number of employees during the year was 4 (2024 : 3).
2