1 October 2024 false No description of principal activity Taxfiler 2024.6 15161918 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 15161918 2024-09-30 15161918 2024-10-01 2025-09-30 15161918 business:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 15161918 business:FilletedAccounts 2024-10-01 2025-09-30 15161918 2025-09-30 15161918 business:Director1 2024-10-01 2025-09-30 15161918 business:RegisteredOffice 2024-10-01 2025-09-30 15161918 2024-09-30 15161918 core:WithinOneYear 2025-09-30 15161918 core:WithinOneYear 2024-09-30 15161918 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 15161918 core:ShareCapital core:PreviouslyStatedAmount 2024-09-30 15161918 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 15161918 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-09-30 15161918 core:PreviouslyStatedAmount 2025-09-30 15161918 core:PreviouslyStatedAmount 2024-09-30 15161918 business:SmallEntities 2024-10-01 2025-09-30 15161918 countries:EnglandWales 2024-10-01 2025-09-30 15161918 core:FurnitureFittings 2024-10-01 2025-09-30 15161918 core:FurnitureFittings 2024-09-30 15161918 core:FurnitureFittings 2025-09-30 15161918 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15161918 (England and Wales)
TRIM TIME BARBER LTD Unaudited accounts for the year ended 30 September 2025
TRIM TIME BARBER LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TRIM TIME BARBER LTD Company Information for the year ended 30 September 2025
Director
Adam Assen Idris
Company Number
15161918 (England and Wales)
Registered Office
284 Littleton Road Salford Lancashire M7 3QG England
Accountants
S&H Accountants 35 School Walk Manchester M16 7GD
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TRIM TIME BARBER LTD Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,152
1,440
Current assets
Inventories
420
420
Debtors
5
-
1,375
Cash at bank and in hand
1,753
923
2,173
2,718
Creditors: amounts falling due within one year
6
(853)
(480)
Net current assets
1,320
2,238
Total assets less current liabilities
2,472
3,678
Provisions for liabilities
Other provisions
(94)
(66)
Net assets
2,378
3,612
Capital and reserves
Called up share capital
3,000
3,000
Profit and loss account
(622)
612
Shareholders' funds
2,378
3,612
For the year ending 30 September 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 2 June 2026 and were signed on its behalf by
Adam Assen Idris Director Company Registration No. 15161918
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TRIM TIME BARBER LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
TRIM TIME BARBER LTD is a private company, limited by shares, registered in England and Wales, registration number 15161918. The registered office is 284 Littleton Road, Salford, Lancashire, M7 3QG, 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
20% on the basis of Reducing balance
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 October 2024
1,800
At 30 September 2025
1,800
Depreciation
At 1 October 2024
360
Charge for the year
288
At 30 September 2025
648
Net book value
At 30 September 2025
1,152
At 30 September 2024
1,440
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
1,375
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TRIM TIME BARBER LTD Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
14
-
Loans from directors
659
-
Accruals
180
480
853
480
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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