1 April 2025 false No description of principal activity Taxfiler 2024.6 12511560business:PrivateLimitedCompanyLtd2025-04-012026-03-31 125115602025-03-31 125115602025-04-012026-03-31 12511560business:AuditExempt-NoAccountantsReport2025-04-012026-03-31 12511560business:FilletedAccounts2025-04-012026-03-31 125115602026-03-31 12511560business:Director12025-04-012026-03-31 12511560business:RegisteredOffice2025-04-012026-03-31 125115602025-03-31 12511560core:WithinOneYear2026-03-31 12511560core:WithinOneYear2025-03-31 12511560core:ShareCapitalcore:PreviouslyStatedAmount2026-03-31 12511560core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 12511560core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-03-31 12511560core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 12511560core:PreviouslyStatedAmount2026-03-31 12511560core:PreviouslyStatedAmount2025-03-31 12511560business:SmallEntities2025-04-012026-03-31 12511560countries:EnglandWales2025-04-012026-03-31 12511560core:FurnitureFittings2025-04-012026-03-31 12511560core:FurnitureFittings2025-03-31 12511560core:ComputerEquipment2025-03-31 12511560core:FurnitureFittings2026-03-31 12511560core:ComputerEquipment2026-03-31 125115602024-04-012025-03-31 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
- 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
2,087 
2,087 
Current assets
Debtors
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
(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 -