1 December 2024 false No description of principal activity Taxfiler 2024.6 15310075 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 15310075 2024-11-30 15310075 2024-12-01 2025-11-30 15310075 business:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 15310075 business:FilletedAccounts 2024-12-01 2025-11-30 15310075 2025-11-30 15310075 business:Director1 2024-12-01 2025-11-30 15310075 business:RegisteredOffice 2024-12-01 2025-11-30 15310075 2024-11-30 15310075 core:WithinOneYear 2025-11-30 15310075 core:WithinOneYear 2024-11-30 15310075 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 15310075 core:ShareCapital core:PreviouslyStatedAmount 2024-11-30 15310075 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 15310075 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-30 15310075 core:PreviouslyStatedAmount 2025-11-30 15310075 core:PreviouslyStatedAmount 2024-11-30 15310075 business:SmallEntities 2024-12-01 2025-11-30 15310075 countries:EnglandWales 2024-12-01 2025-11-30 15310075 core:PlantMachinery 2024-12-01 2025-11-30 15310075 core:PlantMachinery 2024-11-30 15310075 core:PlantMachinery 2025-11-30 15310075 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 15310075 (England and Wales)
Aki's Barber Studio Limited Unaudited accounts for the year ended 30 November 2025
Aki's Barber Studio Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Aki's Barber Studio Limited Company Information for the year ended 30 November 2025
Director
Akeel Ahmed
Company Number
15310075 (England and Wales)
Registered Office
21 Sowden Buildings Bradford BD2 4QJ England
- 3 -
Aki's Barber Studio Limited Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,207
3,911
Current assets
Cash at bank and in hand
4,271
9,975
Creditors: amounts falling due within one year
5
(2,060)
(9,214)
Net current assets
2,211
761
Net assets
5,418
4,672
Capital and reserves
Called up share capital
1
1
Profit and loss account
5,417
4,671
Shareholders' funds
5,418
4,672
For the year ending 30 November 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 21 July 2026 and were signed on its behalf by
Akeel Ahmed Director Company Registration No. 15310075
- 4 -
Aki's Barber Studio Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Aki's Barber Studio Limited is a private company, limited by shares, registered in England and Wales, registration number 15310075. The registered office is 21 Sowden Buildings, Bradford, BD2 4QJ, 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 December 2024
4,770
At 30 November 2025
4,770
Depreciation
At 1 December 2024
859
Charge for the year
704
At 30 November 2025
1,563
Net book value
At 30 November 2025
3,207
At 30 November 2024
3,911
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
184
1,386
Other creditors
1,276
5,105
Loans from directors
-
2,273
Accruals
600
450
2,060
9,214
- 5 -
Aki's Barber Studio Limited Notes to the Accounts for the year ended 30 November 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -