1 November 2024 false No description of principal activity Taxfiler 2024.6 15238022business:PrivateLimitedCompanyLtd2024-11-012025-10-31 152380222024-10-31 152380222024-11-012025-10-31 15238022business:AuditExemptWithAccountantsReport2024-11-012025-10-31 15238022business:FilletedAccounts2024-11-012025-10-31 152380222025-10-31 15238022business:Director12024-11-012025-10-31 15238022business:RegisteredOffice2024-11-012025-10-31 152380222024-10-31 15238022core:WithinOneYear2025-10-31 15238022core:WithinOneYear2024-10-31 15238022core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 15238022core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 15238022core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 15238022core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 15238022core:PreviouslyStatedAmount2025-10-31 15238022core:PreviouslyStatedAmount2024-10-31 15238022business:SmallEntities2024-11-012025-10-31 15238022countries:EnglandWales2024-11-012025-10-31 15238022core:FurnitureFittings2024-11-012025-10-31 15238022core:FurnitureFittings2024-10-31 15238022core:FurnitureFittings2025-10-31 15238022core:AfterOneYear2025-10-31 15238022core:AfterOneYear2024-10-31 152380222023-10-262024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15238022 (England and Wales)
PRESTIGE BARBER BIRMINGHAM LIMITED Unaudited accounts for the year ended 31 October 2025
PRESTIGE BARBER BIRMINGHAM LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
PRESTIGE BARBER BIRMINGHAM LIMITED Company Information for the year ended 31 October 2025
Director
DANAR AHMAD
Company Number
15238022 (England and Wales)
Registered Office
546 HOB MOOR ROAD YARDLEY BIRMINGHAM B25 8TN ENGLAND
Accountants
EXPERT TAX ACCOUNTANTS LTD 21 DITTA DRIVE OLDBURY BIRMINGHAM B69 2GN
- 3 -
PRESTIGE BARBER BIRMINGHAM LIMITED Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
347 
693 
Current assets
Debtors
5
3,375 
3,375 
Cash at bank and in hand
2,090 
1,287 
5,465 
4,662 
Creditors: amounts falling due within one year
6
(7,999)
(9,448)
Net current liabilities
(2,534)
(4,786)
Net liabilities
(2,187)
(4,093)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(2,188)
(4,094)
Shareholders' funds
(2,187)
(4,093)
For the year ending 31 October 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
DANAR AHMAD Director Company Registration No. 15238022
- 4 -
PRESTIGE BARBER BIRMINGHAM LIMITED Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
PRESTIGE BARBER BIRMINGHAM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15238022. The registered office is 546 HOB MOOR ROAD, YARDLEY, BIRMINGHAM, B25 8TN, 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.
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:
Fixtures & fittings
3 Years straight line
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 November 2024
1,039 
At 31 October 2025
1,039 
Depreciation
At 1 November 2024
346 
Charge for the year
346 
At 31 October 2025
692 
Net book value
At 31 October 2025
347 
At 31 October 2024
693 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Accrued income and prepayments
3,375 
3,375 
- 5 -
PRESTIGE BARBER BIRMINGHAM LIMITED Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
- 
915 
Loans from directors
7,999 
7,999 
Accruals
- 
534 
7,999 
9,448 
7
Average number of employees
During the year the average number of employees was 1 (2024: 2).
- 6 -