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Company Registration No. 15872448 (England and Wales)
Dilan Barbers 1 Ltd Unaudited accounts for the year ended 31 August 2025
Dilan Barbers 1 Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Dilan Barbers 1 Ltd Company Information for the year ended 31 August 2025
Director
Chwas Mohammedi
Company Number
15872448 (England and Wales)
Registered Office
Dilan's Barber 213 Bexley Road Erith Kent DA8 3EU England
Accountants
Aram Salam 49 York Road Ilford IG1 3AD
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Dilan Barbers 1 Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
4,198
-
Current assets
Cash at bank and in hand
5,709
-
Creditors: amounts falling due within one year
5
(1,383)
-
Net current assets
4,326
-
Total assets less current liabilities
8,524
-
Creditors: amounts falling due after more than one year
6
(9,612)
-
Net liabilities
(1,088)
-
Capital and reserves
Called up share capital
1
-
Profit and loss account
(1,089)
-
Shareholders' funds
(1,088)
-
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 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 21 July 2026 and were signed on its behalf by
Chwas Mohammedi Director Company Registration No. 15872448
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Dilan Barbers 1 Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Dilan Barbers 1 Ltd is a private company, limited by shares, registered in England and Wales, registration number 15872448. The registered office is Dilan's Barber, 213 Bexley Road, Erith, Kent, DA8 3EU, 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
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 September 2024
-
-
-
Additions
1,263
3,985
5,248
At 31 August 2025
1,263
3,985
5,248
Depreciation
Charge for the year
253
797
1,050
At 31 August 2025
253
797
1,050
Net book value
At 31 August 2025
1,010
3,188
4,198
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,383
-
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
8,912
-
Accruals
700
-
9,612
-
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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