Newtons Barbers LLP

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: OC448437

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		28,896		38,472

			28,896		38,472
CURRENT ASSETS
Debtors	5	649		648
Cash at bank and in hand		32,482		32,546

		33,131		33,194
Creditors: Amounts Falling Due Within One Year	6	(9,026 )		(11,307 )

NET CURRENT ASSETS (LIABILITIES)			24,105		21,887

TOTAL ASSETS LESS CURRENT LIABILITIES			53,001		60,359

NET ASSETS ATTRIBUTABLE TO MEMBERS			53,001		60,359

REPRESENTED BY:
Loans and other debts due to members within one year
Other amounts		53,001		60,359

			53,001		60,359

			53,001		60,359

TOTAL MEMBERS' INTEREST
Loans and other debts due to members within one year			53,001		60,359

			53,001		60,359

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Newtons Barbers LLP

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLPs subject to the small LLPs regime.)

The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The LLP has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account.

On behalf of the members

Mrs Dawn Elizabeth Robinson

Designated Member

22/06/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Newtons Barbers LLP is a limited liability partnership, incorporated in England & Wales, registered number OC448437 . The Registered Office is 7-9 East Parade, Heworth, York, North Yorkshire, YO31 7YB.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in May 2024 (SORP) and the Companies Act 2006 (as applied to LLPs).

The financial statements are prepared in sterling which is the functional currency of the LLP.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles	25% Reducing balance method
Fixtures & Fittings	20% Reducing balance method

3. Average Number of Employees

Average number of employees, including members with contracts of employment, during the year was: 4 (2025: 5)

4. Tangible Assets

	Motor Vehicles	Fixtures & Fittings	Total
	£	£	£
Cost
As at 1 April 2025	53,770	1,200	54,970

As at 31 March 2026	53,770	1,200	54,970

Depreciation
As at 1 April 2025	16,146	352	16,498
Provided during the period	9,406	170	9,576

As at 31 March 2026	25,552	522	26,074

Net Book Value
As at 31 March 2026	28,218	678	28,896

As at 1 April 2025	37,624	848	38,472

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Newtons Barbers LLP

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

5. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	649	648

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Net obligations under finance lease and hire purchase contracts	-	2,395
Trade creditors	179	515
Other creditors	286	247
Taxation and social security	8,561	8,150

	9,026	11,307

7. Obligations Under Finance Leases and Hire Purchase

	2026	2025
	£	£
The future minimum finance lease payments are as follows:
Not later than one year	-	2,395

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