The Barbershop Hackwood Road Ltd

Jays Accountants & Tax Advisors LLP

Chartered Certified Accountants

The Old Coach House

83a Victoria Road

Farnborough

Hampshire

GU14 7PP

Registered number: 04926432

	2026	2025
	£	£
Fixed assets	4,006	1,076

Current assets	20,190	18,615
Prepayments and accrued income	1,625	1,625
Creditors: Amounts Falling Due Within One Year	(10,616 )	(13,687 )

NET CURRENT ASSETS	11,199	6,553

TOTAL ASSETS LESS CURRENT LIABILITIES	15,205	7,629

Creditors: Amounts Falling Due After More Than One Year	-	(1,518 )
Accruals and deferred income	(1,200 )	(1,224 )

NET ASSETS	14,005	4,887

CAPITAL AND RESERVES	14,005	4,887

Notes

1. General Information

The Barbershop Hackwood Road Ltd Registered number 04926432 is a limited by shares company incorporated in England & Wales. The Registered Office is 12 Hele Close, Basingstoke, Hampshire, RG21 3JF.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2026	2025
Office and administration	3	3

	3	3

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Simon Davies

Director

29 July 2026