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Company Registration No. 15888095 (England and Wales)
Top Fade Barber Haywards Heath Ltd Unaudited accounts for the year ended 31 August 2025
Top Fade Barber Haywards Heath Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Top Fade Barber Haywards Heath Ltd Company Information for the year ended 31 August 2025
Director
Mr Akam Hama HASSAN
Company Number
15888095 (England and Wales)
Registered Office
Top Fade Barber 107 South Road Haywards Heath West Sussex RH16 4LR England
Accountants
Aram Salam 49 York Road Ilford IG1 3AD
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Top Fade Barber Haywards Heath Ltd Statement of financial position as at 31 August 2025
2025
Notes
£
Fixed assets
Tangible assets
4
14,801
Current assets
Cash at bank and in hand
3,826
Creditors: amounts falling due within one year
5
(2,094)
Net current assets
1,732
Total assets less current liabilities
16,533
Creditors: amounts falling due after more than one year
6
(15,000)
Net assets
1,533
Capital and reserves
Called up share capital
1
Profit and loss account
1,532
Shareholders' funds
1,533
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 7 August 2026 and were signed on its behalf by
Mr Akam Hama HASSAN Director Company Registration No. 15888095
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Top Fade Barber Haywards Heath Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Top Fade Barber Haywards Heath Ltd is a private company, limited by shares, registered in England and Wales, registration number 15888095. The registered office is Top Fade Barber, 107 South Road, Haywards Heath, West Sussex, RH16 4LR, 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 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
8,960
9,541
18,501
At 31 August 2025
8,960
9,541
18,501
Depreciation
Charge for the year
1,792
1,908
3,700
At 31 August 2025
1,792
1,908
3,700
Net book value
At 31 August 2025
7,168
7,633
14,801
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
447
Loans from directors
847
Accruals
800
2,094
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Top Fade Barber Haywards Heath 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
15,000
7
Average number of employees
During the year the average number of employees was 2.
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