The Barber Room Solihull Ltd

Registered number: 14270567

	2025	2024
	£	£
Fixed assets	2,191	2,921

Current assets	21,370	20,390
Creditors: Amounts Falling Due Within One Year	2,399	(4,890 )

NET CURRENT ASSETS	23,769	15,500

TOTAL ASSETS LESS CURRENT LIABILITIES	25,960	18,421

Creditors: Amounts Falling Due After More Than One Year	(6,995 )	(1,772 )
Accruals and deferred income	(1,300 )	(1,300 )

NET ASSETS	17,665	15,349

CAPITAL AND RESERVES	17,665	15,349

Notes

1. General Information

The Barber Room Solihull Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14270567 . The registered office is Unit 68 A 2-6 Chesnut Walk, Chelmsley Wood, Solihull, B37 5TT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)

3. Directors Advances, Credits and Guarantees

Dividends paid to directors

	2025	2024
	£	£
Mr STEPHEN GOSLING	10,000	5,000

For the year ending 31 August 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr STEPHEN GOSLING

Director

13/07/2026