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Registered number: 12124068
Mankind Barber Pods Ltd
Financial Statements
For The Year Ended 31 July 2025
Curve Accountancy
65 Gales Drive
Three Bridges
Crawley
West Sussex
RH10 1QA
Mankind Barber Pods Ltd
Contents
Contents

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

Page 1
Mankind Barber Pods Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 12124068

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | - |  | 3,465
|  |  | - |  | 3,465
CURRENT ASSETS
Cash at bank and in hand |  | 807 |  | 114 |
|  | 807 |  | 114 |
Creditors: Amounts Falling Due Within One Year | 5 | (13,820 ) |  | (8,800 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (13,013 ) |  | (8,686 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (13,013 ) |  | (5,221 )
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (1,840 ) |  | (5,834 )
NET LIABILITIES |  |  | (14,853 ) |  | (11,055 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | (14,953 ) |  | (11,155 )
SHAREHOLDERS' FUNDS |  |  | (14,853) |  | (11,055)

Page 1
Page 2
Mankind Barber Pods Ltd
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Paul Faili Director
25th June 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Mankind Barber Pods Ltd
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
Mankind Barber Pods Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12124068 . The registered office is 94a County Mall, Crawley, West Sussex, RH10 1FP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. 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:

Plant & Machinery | 25% per annum on a reducing balance basis
Fixtures & Fittings | 25% per annum on a reducing balance basis
Computer Equipment | 25% per annum on a reducing balance basis

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Plant & Machinery | Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 1 August 2024 | 12,500 | 1,272 | 831 | 14,603
Disposals | (12,500 ) | (1,272 ) | (831 ) | (14,603 )
As at 31 July 2025 | - | - | - | -
Depreciation
As at 1 August 2024 | 9,534 | 970 | 634 | 11,138
Disposals | (9,534 ) | (970 ) | (634 ) | (11,138 )
As at 31 July 2025 | - | - | - | -
Net Book Value
As at 31 July 2025 | - | - | - | -
As at 1 August 2024 | 2,966 | 302 | 197 | 3,465

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 7,000 |  | 7,000
Other creditors | 6,820 |  | 1,800
| 13,820 |  | 8,800

Page 3
Page 4
Mankind Barber Pods Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 July 2025
6. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 1,840 |  | 5,834

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 4