The Gent Barbershop Ltd

Registered number: 11552743

	2025	2024
	£	£

Current assets	988	140
Creditors: Amounts Falling Due Within One Year	(18,302 )	(14,964 )

NET CURRENT LIABILITIES	(17,314 )	(14,824 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(17,314 )	(14,824 )

Creditors: Amounts Falling Due After More Than One Year	(7,455 )	(8,555 )
Accruals and deferred income	(480 )	(480 )

NET LIABILITIES	(25,249 )	(23,859 )

CAPITAL AND RESERVES	(25,249 )	(23,859 )

Notes

1. General Information

The Gent Barbershop Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11552743 . The registered office is 7c Ashby Road, Ibstock, Leicestershire, LE67 6HA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Additional Disclosures

Bounce Back Loan

During the year, the business took a Bounce Back Loan due to the uncertainty of the economic climate. A total of £7,455 is due back and is under the classification of liabilities.

Director's Loan

The Director, MrAshley Goodacre, provided a working capital loan to the company during the year to meet company expenses. The balance outstanding to the Director as at 30th September 2025 was £1,761 (2024 £0). The loan has no prescribed method of repayment and attracts no interest. This amount is included under the classification of Current Liabilities.

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The Gent Barbershop Ltd

Balance Sheet (continued)

As At 30 September 2025

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Ashley Goodacre

Director

22nd June 2026