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Company Registration No. 15800735 (England and Wales)
Wright And Co Barbers Ltd Unaudited accounts for the year ended 30 June 2026
Wright And Co Barbers Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Wright And Co Barbers Ltd Company Information for the year ended 30 June 2026
Directors
Mr J J Harvey Jordan Harvey
Company Number
15800735 (England and Wales)
Registered Office
496 High Road Benfleet Essex SS7 5AL England
Accountants
TDC Accountancy Ltd T-As Davies & Co. Unit 18 Little Malgraves Industrial Estate Lower Dunton Road Upminster Essex RM14 3TE
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Wright And Co Barbers Ltd Statement of financial position as at 30 June 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
49,286
47,094
Current assets
Cash at bank and in hand
15,890
36,299
Creditors: amounts falling due within one year
5
(6,019)
(18,295)
Net current assets
9,871
18,004
Total assets less current liabilities
59,157
65,098
Creditors: amounts falling due after more than one year
6
(39,000)
(45,000)
Net assets
20,157
20,098
Capital and reserves
Called up share capital
7
1
1
Profit and loss account
20,156
20,097
Shareholders' funds
20,157
20,098
For the year ending 30 June 2026 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 directors acknowledge their 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 of Directors and authorised for issue on 15 July 2026 and were signed on its behalf by
Jordan Harvey Director Company Registration No. 15800735
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Wright And Co Barbers Ltd Notes to the Accounts for the year ended 30 June 2026
1
Statutory information
Wright And Co Barbers Ltd is a private company, limited by shares, registered in England and Wales, registration number 15800735. The registered office is 496 High Road, Benfleet, Essex, SS7 5AL, 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.
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 sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% S/L
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 July 2025
58,867
Additions
17,456
At 30 June 2026
76,323
Depreciation
At 1 July 2025
11,773
Charge for the year
15,264
At 30 June 2026
27,037
Net book value
At 30 June 2026
49,286
At 30 June 2025
47,094
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Wright And Co Barbers Ltd Notes to the Accounts for the year ended 30 June 2026
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
4,660
4,267
Loans from directors
359
13,068
Accruals
1,000
960
6,019
18,295
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Other creditors
39,000
45,000
7
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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