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
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
Mancunian Barbers Limited
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
12,097
Creditors: amounts falling due within one year
(13,698)
Net current liabilities
(400)
Total assets less current liabilities
(400)
Creditors: amounts falling due after more than one year
(3,460)
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
Mancunian Barbers Limited
Notes to the Accounts
for the year ended 31 October 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
6
Creditors: amounts falling due after more than one year
2025
7
Average number of employees
During the year the average number of employees was 0.