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Registered Number: 15850179


 

 

 

KURD BARBERS NOTTINGHAM LIMITED



Abridged Accounts
 


Period of accounts

Start date: 22 July 2024

End date: 31 July 2025
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 July 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
JTA Accountants Limited
31 July 2025



....................................................

JTA Accountants Limited

22 Nuthall Road
Nottingham
NG8 5AT
11 June 2026
1
 
 
Notes
 
2025
£
Fixed assets    
Tangible fixed assets 3 4,100 
4,100 
Current assets    
Stocks 350 
Cash at bank and in hand 2,059 
2,409 
Creditors: amount falling due within one year (4,781)
Net current assets (2,372)
 
Total assets less current liabilities 1,728 
Net assets 1,728 
 

Capital and reserves
   
Called up share capital 4 100 
Profit and loss account 1,628 
Shareholders' funds 1,728 
 


For the period ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 11 June 2026 and were signed by:


-------------------------------
Sibar Saleh Ahmed Albizihi
Director
2
General Information
KURD BARBERS NOTTINGHAM LIMITED is a private company, limited by shares, registered in , registration number 15850179, registration address 100 Glapton Lane, Clifton, Nottingham, NG11 8DF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 18 Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the period was 3.
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 22 July 2024  
Additions 5,000    5,000 
Disposals  
At 31 July 2025 5,000    5,000 
Depreciation
At 22 July 2024  
Charge for period 900    900 
On disposals  
At 31 July 2025 900    900 
Net book values
Closing balance as at 31 July 2025 4,100    4,100 
Opening balance as at 22 July 2024  


4.

Share Capital

Allotted, called up and fully paid
2025
£
100 Class A shares of £1.00 each 100 
100 

3