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Registered Number: 11806969
England and Wales
MR HARRY BARBERS LTD
Abridged Accounts
Period of accounts Start date: 01 March 2025 End date: 28 February 2026

MR Harry Barbers Ltd Contents Page For the year ended 28 February 2026
Statement of Financial Position | 1

MR Harry Barbers Ltd Statement of Financial Position As at 28 February 2026
|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 9,446 |  |  | 10,177
Current assets |  | 17,024 |  |  | 28,229 |
Prepayments and accrued income |  | 1,500 |  |  | 1,500 |
Creditors: amount falling due within one year |  | (13,452) |  |  | (2,832) |
Net current assets |  |  | 5,072 |  |  | 26,897
Total assets less current liabilities |  |  | 14,518 |  |  | 37,074
Creditors: amount falling due after more than one year |  |  | (10,858) |  |  | (27,731)
Net assets |  |  | 3,660 |  |  | 9,343
Capital and reserves |  |  | 3,660 |  |  | 9,343
NOTES TO THE ACCOUNTS General Information MR Harry Barbers Ltd is a private company, limited by shares, registered in England and Wales, registration number 11806969, registration address 38 Kingsway, Harwich, Essex, CO12 3AB. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Government grants Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles | 18% Reducing Balance
Fixtures and Fittings | 20% Reducing Balance
Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Tangible fixed assets
Cost or valuation | Motor Vehicles |  | Fixtures and Fittings |  | Total
| £ |  | £ |  | £
At 01 March 2025 | 950 |  | 18,180 |  | 19,130
Additions | - |  | 1,254 |  | 1,254
Disposals | - |  | - |  | -
At 28 February 2026 | 950 |  | 19,434 |  | 20,384
Depreciation
At 01 March 2025 | 264 |  | 8,689 |  | 8,953
Charge for year | 123 |  | 1,862 |  | 1,985
On disposals | - |  | - |  | -
At 28 February 2026 | 387 |  | 10,551 |  | 10,938
Net book values
Closing balance as at 28 February 2026 | 563 |  | 8,883 |  | 9,446
Opening balance as at 01 March 2025 | 686 |  | 9,491 |  | 10,177
3. | Average number of employees Average number of employees during the year was 3 (2025 : 3).
For the year ended 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts. The financial statements were approved by the director on 24 July 2026 and were signed by:
-------------------------------- Kosai Aljaramani Director
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