Company registration number: 12159909
Annual report and unaudited financial statements
for the year ended 31 August 2025
for
BOLD ST BARBER LTD
Pages for filing with the Registrar
Company registration number: 12159909
BOLD ST BARBER LTD
Balance sheet
as at 31 August 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 4 46,022 33,447
46,022 33,447
Current assets
Debtors 12,574 13,697
Cash at bank and in hand 86,344 46,512
98,918 60,209
Creditors: amounts falling due within one year
(30,847) (18,027)
Net current assets 68,071 42,182
Total assets less current liabilities 114,093 75,629
Creditors: Amounts falling due after more than one year
(20,697) (26,974)
NET ASSETS 93,396 48,655
Capital and reserves
Profit and loss account 93,396 48,655
TOTAL EQUITY 93,396 48,655
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 August 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 12159909
BOLD ST BARBER LTD
Balance sheet - continued
as at 31 August 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr M HABSH, Director
5 August 2026
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BOLD ST BARBER LTD
Notes to the financial statements
for the year ended 31 August 2025
1 Company information
BOLD ST BARBER LTD is a private company registered in England and Wales. Its registered number is 12159909. The company is limited by shares. Its registered office is 74A BOLD STREET, LIVERPOOL, L1 4HU.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings:
Long leasehold property -
Plant and machinery etc.:
Plant and machinery - 15% reducing balance
Fixtures & fittings - 10% reducing balance
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
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BOLD ST BARBER LTD
Notes to the financial statements - continued
for the year ended 31 August 2025
2 Accounting policies - continued
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company’s pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 4 (2024 - 3).
4 Tangible fixed assets
Land and buildings
Plant and machinery etc.

Totals
£ £ £
Cost
At 1 September 2024 25,000 14,940 39,940
Additions - 15,000 15,000
At 31 August 2025 25,000 29,940 54,940
Depreciation
At 1 September 2024 - 6,493 6,493
Charge for year - 2,425 2,425
At 31 August 2025 - 8,918 8,918
Net book value
At 31 August 2025 25,000 21,022 46,022
At 31 August 2024 25,000 8,447 33,447
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