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Company Registration No. 14419618 (England and Wales)
E Michael Barbershop Limited Unaudited accounts for the year ended 31 October 2025
E Michael Barbershop Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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E Michael Barbershop Limited Company Information for the year ended 31 October 2025
Director
Ethan Michael Webb
Company Number
14419618 (England and Wales)
Registered Office
Volt Barbershop Lg04 Zellig Building Gibb Street Birmingham West Midlands B9 4AA England
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E Michael Barbershop Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Inventories
3,485
-
Cash at bank and in hand
58
2,224
3,543
2,224
Creditors: amounts falling due within one year
4
(4,051)
(1,397)
Net current (liabilities)/assets
(508)
827
Net (liabilities)/assets
(508)
827
Capital and reserves
Called up share capital
1
1
Profit and loss account
(509)
826
Shareholders' funds
(508)
827
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 5 June 2026 and were signed on its behalf by
Ethan Michael Webb Director Company Registration No. 14419618
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E Michael Barbershop Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
E Michael Barbershop Limited is a private company, limited by shares, registered in England and Wales, registration number 14419618. The registered office is Volt Barbershop, Lg04 Zellig Building, Gibb Street, Birmingham, West Midlands, B9 4AA, 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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
1,140
1,140
Taxes and social security
-
257
Loans from directors
2,911
-
4,051
1,397
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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