1 April 2025 false No description of principal activity Taxfiler 2024.6 11263527 business:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 11263527 2025-03-31 11263527 2025-04-01 2026-03-31 11263527 business:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 11263527 business:FilletedAccounts 2025-04-01 2026-03-31 11263527 2026-03-31 11263527 business:Director1 2025-04-01 2026-03-31 11263527 business:RegisteredOffice 2025-04-01 2026-03-31 11263527 2025-03-31 11263527 core:WithinOneYear 2026-03-31 11263527 core:WithinOneYear 2025-03-31 11263527 core:AfterOneYear 2026-03-31 11263527 core:AfterOneYear 2025-03-31 11263527 core:ShareCapital core:PreviouslyStatedAmount 2026-03-31 11263527 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 11263527 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-03-31 11263527 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 11263527 core:PreviouslyStatedAmount 2026-03-31 11263527 core:PreviouslyStatedAmount 2025-03-31 11263527 business:SmallEntities 2025-04-01 2026-03-31 11263527 countries:EnglandWales 2025-04-01 2026-03-31 11263527 core:PlantMachinery 2025-04-01 2026-03-31 11263527 core:MotorVehicles 2025-04-01 2026-03-31 11263527 core:PlantMachinery 2025-03-31 11263527 core:MotorVehicles 2025-03-31 11263527 core:PlantMachinery 2026-03-31 11263527 core:MotorVehicles 2026-03-31 11263527 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11263527 (England and Wales)
EXPRESS BARBER SUPPLIER LTD Unaudited accounts for the year ended 31 March 2026
EXPRESS BARBER SUPPLIER LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
EXPRESS BARBER SUPPLIER LTD Company Information for the year ended 31 March 2026
Director
Rizan Rashid
Company Number
11263527 (England and Wales)
Registered Office
UNIT 11 MOUNT STREET BUSINESS CENTRE BIRMINGHAM B7 5RD ENGLAND
Accountants
Protax Chartered Certified Accountants 371 Bordesley Green Birmingham Westmidlands B9 5RP
- 3 -
EXPRESS BARBER SUPPLIER LTD Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
45,390
38,108
Current assets
Inventories
238,540
193,035
Cash at bank and in hand
19,592
3,613
258,132
196,648
Creditors: amounts falling due within one year
5
(182,519)
(165,333)
Net current assets
75,613
31,315
Total assets less current liabilities
121,003
69,423
Creditors: amounts falling due after more than one year
6
(111,771)
(60,222)
Net assets
9,232
9,201
Capital and reserves
Called up share capital
100
100
Profit and loss account
9,132
9,101
Shareholders' funds
9,232
9,201
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 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 10 July 2026 and were signed on its behalf by
Rizan Rashid Director Company Registration No. 11263527
- 4 -
EXPRESS BARBER SUPPLIER LTD Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
EXPRESS BARBER SUPPLIER LTD is a private company, limited by shares, registered in England and Wales, registration number 11263527. The registered office is UNIT 11 MOUNT STREET BUSINESS CENTRE, BIRMINGHAM, B7 5RD, 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:
Plant & machinery
Over 5 Years
Motor vehicles
Over 5 Years
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2025
15,360
22,748
38,108
Disposals
-
7,282
7,282
At 31 March 2026
15,360
30,030
45,390
Depreciation
At 31 March 2026
-
-
-
Net book value
At 31 March 2026
15,360
30,030
45,390
At 31 March 2025
15,360
22,748
38,108
- 5 -
EXPRESS BARBER SUPPLIER LTD Notes to the Accounts for the year ended 31 March 2026
5
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
1,722
5,112
Trade creditors
123,415
123,415
Taxes and social security
10,199
6,043
Proposed dividends
47,183
30,163
Other creditors
-
600
182,519
165,333
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
9,055
11,539
Obligations under finance leases and hire purchase contracts
7,502
7,502
Trade creditors
6,400
-
Loans from directors
88,814
41,181
111,771
60,222
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
- 6 -