Company Registration No. 15661864 (England and Wales)
Haka Barber Ltd
Unaudited accounts
for the year ended 30 April 2026
Haka Barber Ltd
Unaudited accounts
Contents
Haka Barber Ltd
Company Information
for the year ended 30 April 2026
Director
Mr Hovan Ahmed MAHMUDI
Company Number
15661864 (England and Wales)
Registered Office
77 Whitton High Street
Twickenham
TW2 7LD
United Kingdom
Accountants
Aram Salam
49 York Road
Ilford
IG1 3AD
Haka Barber Ltd
Statement of financial position
as at 30 April 2026
Tangible assets
10,364
12,955
Cash at bank and in hand
354
182
Creditors: amounts falling due within one year
(755)
(800)
Net current liabilities
(401)
(618)
Total assets less current liabilities
9,963
12,337
Creditors: amounts falling due after more than one year
(13,070)
(16,070)
Net liabilities
(3,107)
(3,733)
Called up share capital
1
1
Profit and loss account
(3,108)
(3,734)
Shareholders' funds
(3,107)
(3,733)
For the year ending 30 April 2026 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 1 July 2026 and were signed on its behalf by
Mr Hovan Ahmed MAHMUDI
Director
Company Registration No. 15661864
Haka Barber Ltd
Notes to the Accounts
for the year ended 30 April 2026
Haka Barber Ltd is a private company, limited by shares, registered in England and Wales, registration number 15661864. The registered office is 77 Whitton High Street, Twickenham, TW2 7LD, United Kingdom.
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:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 May 2025
4,484
11,710
16,194
At 30 April 2026
4,484
11,710
16,194
At 1 May 2025
897
2,342
3,239
Charge for the year
717
1,874
2,591
At 30 April 2026
1,614
4,216
5,830
At 30 April 2026
2,870
7,494
10,364
At 30 April 2025
3,587
9,368
12,955
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
755
-
Haka Barber Ltd
Notes to the Accounts
for the year ended 30 April 2026
6
Creditors: amounts falling due after more than one year
2026
2025
Loans from directors
11,470
16,070
7
Average number of employees
During the year the average number of employees was 4 (2025: 4).