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Company Registration No. 13516249 (England and Wales)
S1 Barbers Ltd Unaudited accounts for the year ended 31 March 2026
S1 Barbers Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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S1 Barbers Ltd Company Information for the year ended 31 March 2026
Directors
Luke Beaumont Jonathon Hart
Company Number
13516249 (England and Wales)
Registered Office
Barracks House Langsett Road Sheffield S6 2WA United Kingdom
Accountants
Forge Sheffield Ltd Barracks House Langsett Road Sheffield South Yorkshire S6 2LR
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S1 Barbers Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
5,000
5,000
Current assets
Cash at bank and in hand
4,230
4,230
Net current assets
4,230
4,230
Net assets
9,230
9,230
Capital and reserves
Profit and loss account
9,230
9,230
Shareholders' funds
9,230
9,230
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 1 April 2026 and were signed on its behalf by
Luke Beaumont Director Company Registration No. 13516249
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S1 Barbers Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
S1 Barbers Ltd is a private company, limited by shares, registered in England and Wales, registration number 13516249. The registered office is Barracks House, Langsett Road, Sheffield, S6 2WA, 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.
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
£
Cost or valuation
At cost
At 1 April 2025
5,000
At 31 March 2026
5,000
Depreciation
At 31 March 2026
-
Net book value
At 31 March 2026
5,000
At 31 March 2025
5,000
5
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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