1 April 2025 false No description of principal activity Taxfiler 2024.6 12511560 business:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 12511560 2025-03-31 12511560 2025-04-01 2026-03-31 12511560 business:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 12511560 business:FilletedAccounts 2025-04-01 2026-03-31 12511560 2026-03-31 12511560 business:Director1 2025-04-01 2026-03-31 12511560 business:RegisteredOffice 2025-04-01 2026-03-31 12511560 2025-03-31 12511560 core:WithinOneYear 2026-03-31 12511560 core:WithinOneYear 2025-03-31 12511560 core:ShareCapital core:PreviouslyStatedAmount 2026-03-31 12511560 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 12511560 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-03-31 12511560 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 12511560 core:PreviouslyStatedAmount 2026-03-31 12511560 core:PreviouslyStatedAmount 2025-03-31 12511560 business:SmallEntities 2025-04-01 2026-03-31 12511560 countries:EnglandWales 2025-04-01 2026-03-31 12511560 core:FurnitureFittings 2025-04-01 2026-03-31 12511560 core:FurnitureFittings 2025-03-31 12511560 core:ComputerEquipment 2025-03-31 12511560 core:FurnitureFittings 2026-03-31 12511560 core:ComputerEquipment 2026-03-31 12511560 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 12511560 (England and Wales)
YEADON BARBER LTD Unaudited accounts for the year ended 31 March 2026
YEADON BARBER LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
YEADON BARBER LTD Company Information for the year ended 31 March 2026
Director
Noori Rajab Ali
Company Number
12511560 (England and Wales)
Registered Office
67 HIGH STREET YEADON LEEDS LS19 7SP ENGLAND
- 3 -
YEADON BARBER LTD Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
2,087
2,087
Current assets
Debtors
5
34,345
34,007
Cash at bank and in hand
18,007
4,502
52,352
38,509
Creditors: amounts falling due within one year
6
(4,002)
(4,549)
Net current assets
48,350
33,960
Net assets
50,437
36,047
Capital and reserves
Called up share capital
1
1
Profit and loss account
50,436
36,046
Shareholders' funds
50,437
36,047
For the year ending 31 March 2026 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 10 June 2026 and were signed on its behalf by
Noori Rajab Ali Director Company Registration No. 12511560
- 4 -
YEADON BARBER LTD Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
YEADON BARBER LTD is a private company, limited by shares, registered in England and Wales, registration number 12511560. The registered office is 67 HIGH STREET, YEADON, LEEDS, LS19 7SP, 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
Tools &Equipment 20% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2025
3,072
1,423
4,495
At 31 March 2026
3,072
1,423
4,495
Depreciation
At 1 April 2025
1,838
570
2,408
At 31 March 2026
1,838
570
2,408
Net book value
At 31 March 2026
1,234
853
2,087
At 31 March 2025
1,234
853
2,087
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
34,345
34,007
- 5 -
YEADON BARBER LTD Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
3,402
4,049
Accruals
600
500
4,002
4,549
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
- 6 -