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COMPANY REGISTRATION NUMBER: 13464606
Mac's Barbers Limited
Filleted Unaudited Financial Statements
31 July 2025
Mac's Barbers Limited
Statement of Financial Position
31 July 2025
2025
2024
£
£
Fixed assets
94,098
110,821
--------
---------
Current assets
3,671
4,725
Prepayments and accrued income
60
36
-------
-------
3,731
4,761
Creditors: amounts falling due within one year
18,146
19,330
--------
---------
Net current liabilities
( 14,415)
( 14,569)
--------
--------
Total assets less current liabilities
79,683
96,252
Creditors: amounts falling due after more than one year
150,000
150,000
Accruals and deferred income
710
1,526
---------
---------
(71,027)
(55,274)
---------
---------
Capital and reserves
( 71,027)
( 55,274)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2024: 3 ).
2. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 75-77 Crewe Road, Alsager, Stoke-on-Trent, Cheshire, England, ST7 2EZ.
For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies . Director's responsibilities: - The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476; - The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 July 2026 , and are signed on behalf of the board by:
Mr S C Donaldson
Director
Company registration number: 13464606