1 November 2024 false No description of principal activity Taxfiler 2024.6 12984068 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12984068 2024-10-31 12984068 2024-11-01 2025-10-31 12984068 business:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 12984068 business:FilletedAccounts 2024-11-01 2025-10-31 12984068 2025-10-31 12984068 business:Director1 2024-11-01 2025-10-31 12984068 business:RegisteredOffice 2024-11-01 2025-10-31 12984068 core:WithinOneYear 2025-10-31 12984068 core:AfterOneYear 2025-10-31 12984068 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 12984068 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 12984068 core:PreviouslyStatedAmount 2025-10-31 12984068 business:SmallEntities 2024-11-01 2025-10-31 12984068 countries:EnglandWales 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12984068 (England and Wales)
Mancunian Barbers Limited Unaudited accounts for the year ended 31 October 2025
Mancunian Barbers Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Mancunian Barbers Limited Company Information for the year ended 31 October 2025
Director
Abderahim ABDELLI
Company Number
12984068 (England and Wales)
Registered Office
111B Piccadilly Manchester Manchester Lancashire M1 2HY England
- 3 -
Mancunian Barbers Limited Statement of financial position as at 31 October 2025
2025
Notes
£
Current assets
Debtors
4
1,201
Cash at bank and in hand
12,097
13,298
Creditors: amounts falling due within one year
5
(13,698)
Net current liabilities
(400)
Total assets less current liabilities
(400)
Creditors: amounts falling due after more than one year
6
(3,460)
Net liabilities
(3,860)
Capital and reserves
Called up share capital
100
Profit and loss account
(3,960)
Shareholders' funds
(3,860)
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 17 July 2026 and were signed on its behalf by
Abderahim ABDELLI Director Company Registration No. 12984068
- 4 -
Mancunian Barbers Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Mancunian Barbers Limited is a private company, limited by shares, registered in England and Wales, registration number 12984068. The registered office is 111B Piccadilly, Manchester, Manchester, Lancashire, M1 2HY, 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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2025
£
Amounts falling due within one year
Other debtors
1,201
5
Creditors: amounts falling due within one year
2025
£
Other creditors
13,698
6
Creditors: amounts falling due after more than one year
2025
£
Bank loans
3,460
7
Average number of employees
During the year the average number of employees was 0.
- 5 -