Company Registration No. 08656666 (England and Wales)
A STAR BARBERS LTD
Unaudited accounts
for the year ended 31 August 2025
A STAR BARBERS LTD
Unaudited accounts
Contents
A STAR BARBERS LTD
Company Information
for the year ended 31 August 2025
Company Number
08656666 (England and Wales)
Registered Office
28 NORTH PARADE
CHESSINGTON
KT9 1QF
ENGLAND
Accountants
TGH Accounting Ltd
1079 Garratt Lane
London
UK
SW17 0LN
A STAR BARBERS LTD
Statement of financial position
as at 31 August 2025
Intangible assets
38,420
38,420
Tangible assets
11,758
14,339
Cash at bank and in hand
9,104
15,693
Creditors: amounts falling due within one year
(24,431)
(9,004)
Net current (liabilities)/assets
(15,327)
6,689
Total assets less current liabilities
34,851
59,448
Creditors: amounts falling due after more than one year
(34,486)
(42,189)
Called up share capital
2
2
Profit and loss account
363
17,257
Shareholders' funds
365
17,259
For the year ending 31 August 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 11 February 2026 and were signed on its behalf by
Ahmed Al Sanawi
Director
Company Registration No. 08656666
A STAR BARBERS LTD
Notes to the Accounts
for the year ended 31 August 2025
A STAR BARBERS LTD is a private company, limited by shares, registered in England and Wales, registration number 08656666. The registered office is 28 NORTH PARADE, CHESSINGTON, KT9 1QF, 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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 1 September 2024
38,420
A STAR BARBERS LTD
Notes to the Accounts
for the year ended 31 August 2025
5
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2024
31,114
13,211
5,542
49,867
At 31 August 2025
31,114
13,211
5,542
49,867
At 1 September 2024
19,008
11,850
4,670
35,528
Charge for the year
2,179
245
157
2,581
At 31 August 2025
21,187
12,095
4,827
38,109
At 31 August 2025
9,927
1,116
715
11,758
At 31 August 2024
12,106
1,361
872
14,339
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
915
(5,111)
Amounts owed to group undertakings and other participating interests
-
300
Taxes and social security
2,136
7,539
Loans from directors
14,278
-
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 7 (2024: 7).