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Company Registration No. 14613719 (England and Wales)
H Somerset Barbers Ltd Unaudited accounts for the year ended 31 January 2026
H Somerset Barbers Ltd Company Information for the year ended 31 January 2026
Director
Heresh Barzenji
Company Number
14613719 (England and Wales)
Registered Office
21 Regent Street Kingswood Bristol Avon BS15 8JX England
Accountants
Faire Services Limited Certified Accountants 50 Northover Road Bristol BS9 3LJ
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H Somerset Barbers Ltd Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
6,966
3,495
Current assets
Cash at bank and in hand
2,994
1,899
Creditors: amounts falling due within one year
5
(7,425)
(3,023)
Net current liabilities
(4,431)
(1,124)
Net assets
2,535
2,371
Capital and reserves
Called up share capital
100
100
Profit and loss account
2,435
2,271
Shareholders' funds
2,535
2,371
For the year ending 31 January 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 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 10 May 2026 and were signed on its behalf by
Heresh Barzenji Director Company Registration No. 14613719
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H Somerset Barbers Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
H Somerset Barbers Ltd is a private company, limited by shares, registered in England and Wales, registration number 14613719. The registered office is 21 Regent Street, Kingswood, Bristol, Avon, BS15 8JX, 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.
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:
Plant & machinery
18%
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 February 2025
5,198
Additions
5,000
At 31 January 2026
10,198
Depreciation
At 1 February 2025
1,703
Charge for the year
1,529
At 31 January 2026
3,232
Net book value
At 31 January 2026
6,966
At 31 January 2025
3,495
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
3,057
1,792
Loans from directors
3,474
337
Accruals
894
894
7,425
3,023
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H Somerset Barbers Ltd Notes to the Accounts for the year ended 31 January 2026
6
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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