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Company Registration No. 15258598 (England and Wales)
Membis Barbers Limited Unaudited accounts for the year ended 30 November 2025
Membis Barbers Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Membis Barbers Limited Company Information for the year ended 30 November 2025
Director
Mr Prince Smythe
Company Number
15258598 (England and Wales)
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Membis Barbers Limited Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
34,480
7,817
Cash at bank and in hand
234
322
34,714
8,139
Creditors: amounts falling due within one year
5
(13,552)
(7,066)
Net current assets
21,162
1,073
Net assets
21,162
1,073
Capital and reserves
Called up share capital
100
100
Profit and loss account
21,062
973
Shareholders' funds
21,162
1,073
For the year ending 30 November 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 17 February 2026 and were signed on its behalf by
Mr Prince Smythe Director Company Registration No. 15258598
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Membis Barbers Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Membis Barbers Limited is a private company, limited by shares, registered in England and Wales, registration number 15258598.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
34,480
7,817
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
11,782
5,656
Accruals
1,770
1,410
13,552
7,066
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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