Southside Barber Studios Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 15920240

Southside Barber Studios Limited

Filleted Unaudited Financial Statements

31 August 2025

Southside Barber Studios Limited

Financial Statements

Period from 27 August 2024 to 31 August 2025

Contents	Page

Officers and professional advisers	1

Report to the board of directors on the preparation of the unaudited statutory financial statements	2

Statement of financial position and the notes to the financial statements	3

Southside Barber Studios Limited

Officers and Professional Advisers

The board of directors	Mr A Lowrie
	Mr D Lowrie

Registered office	27b Redwell Court
	Harmire Road
	Barnard Castle
	DL12 8BN

Accountants	Aspire Accounting and Tax
	Chartered accountants
	27B Harmire Enterprise Park
	Barnard Castle
	County Durham
	DL12 8BN

Southside Barber Studios Limited

Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Southside Barber Studios Limited

Period from 27 August 2024 to 31 August 2025

As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the period ended 31 August 2025, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.

Aspire Accounting and Tax Chartered accountants

27B Harmire Enterprise Park Barnard Castle County Durham DL12 8BN

26 May 2026

Southside Barber Studios Limited

Statement of Financial Position

31 August 2025

	Period from
	27 Aug 24 to
	31 Aug 25
	£
Fixed assets	4,980
	-------

Current assets	1,432
Prepayments and accrued income	60
	-------
	1,492

Creditors: amounts falling due within one year	950
	-------
Net current assets	542
	-------
Total assets less current liabilities	5,522

Creditors: amounts falling due after more than one year	5,120

Accruals and deferred income	360
	-------
	42
	-------

Capital and reserves	42
	----

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the period amounted to 1 .

For the period ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 26 May 2026 , and are signed on behalf of the board by:

Mr D Lowrie

Director

Company registration number: 15920240

The company is a private company limited by shares, registered in England and Wales.