Company Registration No. 14120629 (England and Wales)
Lads Barbers Ltd
Unaudited accounts
for the year ended 31 May 2025
Lads Barbers Ltd
Unaudited accounts
Contents
Lads Barbers Ltd
Company Information
for the year ended 31 May 2025
Director
Mr Daryoush Mawlood Moradi
Company Number
14120629 (England and Wales)
Registered Office
11 Burnt Ash Hill
London
London
SE12 0AA
England
Accountants
Aram Salam
49 York Road
Ilford
IG1 3AD
Lads Barbers Ltd
Statement of financial position
as at 31 May 2025
Tangible assets
8,873
11,092
Cash at bank and in hand
842
623
Creditors: amounts falling due within one year
(18,831)
(18,977)
Net current liabilities
(17,989)
(18,354)
Net liabilities
(9,116)
(7,262)
Called up share capital
1
1
Profit and loss account
(9,117)
(7,263)
Shareholders' funds
(9,116)
(7,262)
For the year ending 31 May 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 31 May 2026 and were signed on its behalf by
Mr Daryoush Mawlood Moradi
Director
Company Registration No. 14120629
Lads Barbers Ltd
Notes to the Accounts
for the year ended 31 May 2025
Lads Barbers Ltd is a private company, limited by shares, registered in England and Wales, registration number 14120629. The registered office is 11 Burnt Ash Hill, London, London, SE12 0AA, England.
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.
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:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 June 2024
7,864
9,762
17,626
At 31 May 2025
7,864
9,762
17,626
At 1 June 2024
3,020
3,514
6,534
Charge for the year
969
1,250
2,219
At 31 May 2025
3,989
4,764
8,753
At 31 May 2025
3,875
4,998
8,873
At 31 May 2024
4,844
6,248
11,092
5
Creditors: amounts falling due within one year
2025
2024
Loans from directors
17,231
18,177
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).