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Company Registration No. 15177817 (England and Wales)
Alexander Barber I Ltd Unaudited accounts for the year ended 30 September 2025
Alexander Barber I Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Alexander Barber I Ltd Company Information for the year ended 30 September 2025
Director
Mr Ahmad Khder AHMADAMINPORR
Company Number
15177817 (England and Wales)
Registered Office
28 Blue Street Carmarthen Dyfed SA31 3LE Wales
Accountants
Aram Salam 49 York Road Ilford IG1 3AD
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Alexander Barber I Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
13,373 
9,615 
Current assets
Cash at bank and in hand
11,845 
14,766 
Creditors: amounts falling due within one year
5
(3,387)
(1,089)
Net current assets
8,458 
13,677 
Total assets less current liabilities
21,831 
23,292 
Creditors: amounts falling due after more than one year
6
(12,973)
(26,000)
Net assets/(liabilities)
8,858 
(2,708)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
8,857 
(2,709)
Shareholders' funds
8,858 
(2,708)
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 10 June 2026 and were signed on its behalf by
Mr Ahmad Khder AHMADAMINPORR Director Company Registration No. 15177817
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Alexander Barber I Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Alexander Barber I Ltd is a private company, limited by shares, registered in England and Wales, registration number 15177817. The registered office is 28 Blue Street, Carmarthen, Dyfed, SA31 3LE, Wales.
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:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
3,586 
8,433 
12,019 
Additions
- 
7,101 
7,101 
At 30 September 2025
3,586 
15,534 
19,120 
Depreciation
At 1 October 2024
717 
1,687 
2,404 
Charge for the year
574 
2,769 
3,343 
At 30 September 2025
1,291 
4,456 
5,747 
Net book value
At 30 September 2025
2,295 
11,078 
13,373 
At 30 September 2024
2,869 
6,746 
9,615 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
2,618 
- 
Loans from directors
119 
469 
Accruals
650 
620 
3,387 
1,089 
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Alexander Barber I Ltd Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
12,973 
26,000 
7
Average number of employees
During the year the average number of employees was 4 (2024: 3).
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