1 September 2024 false No description of principal activity Taxfiler 2024.6 SC819039 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 SC819039 2024-08-31 SC819039 2024-09-01 2025-08-31 SC819039 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 SC819039 business:FilletedAccounts 2024-09-01 2025-08-31 SC819039 2025-08-31 SC819039 business:Director1 2024-09-01 2025-08-31 SC819039 business:RegisteredOffice 2024-09-01 2025-08-31 SC819039 core:AfterOneYear 2025-08-31 SC819039 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 SC819039 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 SC819039 core:PreviouslyStatedAmount 2025-08-31 SC819039 business:SmallEntities 2024-09-01 2025-08-31 SC819039 countries:Scotland 2024-09-01 2025-08-31 SC819039 core:PlantMachinery 2024-08-31 SC819039 core:FurnitureFittings 2024-08-31 SC819039 core:PlantMachinery 2024-09-01 2025-08-31 SC819039 core:FurnitureFittings 2024-09-01 2025-08-31 SC819039 core:PlantMachinery 2025-08-31 SC819039 core:FurnitureFittings 2025-08-31 SC819039 core:WithinOneYear 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. SC819039 (Scotland)
Lionz Barber 1 Ltd Unaudited accounts for the year ended 31 August 2025
Lionz Barber 1 Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Lionz Barber 1 Ltd Company Information for the year ended 31 August 2025
Director
Mr Nani AHMED
Company Number
SC819039 (Scotland)
Registered Office
1 CRAIGCROOK TERRACE EDINBURGH EH4 3QN United Kingdom
Accountants
Aram Salam 49 York Road Ilford IG1 3AD
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Lionz Barber 1 Ltd Statement of financial position as at 31 August 2025
2025
Notes
£
Fixed assets
Tangible assets
4
4,220
Current assets
Debtors
5
405
Cash at bank and in hand
2,160
2,565
Net current assets
2,565
Total assets less current liabilities
6,785
Creditors: amounts falling due after more than one year
6
(8,110)
Net liabilities
(1,325)
Capital and reserves
Called up share capital
1
Profit and loss account
(1,326)
Shareholders' funds
(1,325)
For the year ending 31 August 2025 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 5 August 2026 and were signed on its behalf by
Mr Nani AHMED Director Company Registration No. SC819039
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Lionz Barber 1 Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Lionz Barber 1 Ltd is a private company, limited by shares, registered in Scotland, registration number SC819039. The registered office is 1 CRAIGCROOK TERRACE, EDINBURGH, EH4 3QN, United Kingdom.
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 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:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 September 2024
-
-
-
Additions
1,122
4,153
5,275
At 31 August 2025
1,122
4,153
5,275
Depreciation
Charge for the year
224
831
1,055
At 31 August 2025
224
831
1,055
Net book value
At 31 August 2025
898
3,322
4,220
5
Debtors
2025
£
Amounts falling due within one year
Accrued income and prepayments
405
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Lionz Barber 1 Ltd Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due after more than one year
2025
£
Loans from directors
7,310
Accruals
800
8,110
7
Average number of employees
During the year the average number of employees was 0.
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