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Company Registration No. 14431402 (England and Wales)
The Men Grooming Ltd Unaudited accounts for the year ended 31 October 2025
The Men Grooming Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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The Men Grooming Ltd Company Information for the year ended 31 October 2025
Director
Mr Dlawar Mouloud Salih NADIRI
Company Number
14431402 (England and Wales)
Registered Office
3 Scheregate Colchester Essex CO2 7AS England
Accountants
Aram Salam 49 York Road Ilford IG1 3AD
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The Men Grooming Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,938
4,923
Current assets
Cash at bank and in hand
8,212
8,896
Creditors: amounts falling due within one year
5
(439)
(1,082)
Net current assets
7,773
7,814
Total assets less current liabilities
11,711
12,737
Creditors: amounts falling due after more than one year
6
(8,022)
(10,000)
Net assets
3,689
2,737
Capital and reserves
Called up share capital
2
2
Profit and loss account
3,687
2,735
Shareholders' funds
3,689
2,737
For the year ending 31 October 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 6 July 2026 and were signed on its behalf by
Mr Dlawar Mouloud Salih NADIRI Director Company Registration No. 14431402
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The Men Grooming Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
The Men Grooming Ltd is a private company, limited by shares, registered in England and Wales, registration number 14431402. The registered office is 3 Scheregate, Colchester, Essex, CO2 7AS, England.
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.
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 November 2024
1,579
6,100
7,679
At 31 October 2025
1,579
6,100
7,679
Depreciation
At 1 November 2024
569
2,187
2,756
Charge for the year
202
783
985
At 31 October 2025
771
2,970
3,741
Net book value
At 31 October 2025
808
3,130
3,938
At 31 October 2024
1,010
3,913
4,923
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
439
1,017
Loans from directors
-
65
439
1,082
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The Men Grooming Ltd Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
8,022
10,000
7
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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