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Company Registration No. 16096328 (England and Wales)
Stortford Barbers Ltd Unaudited accounts for the year ended 30 November 2025
Stortford Barbers Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Stortford Barbers Ltd Company Information for the year ended 30 November 2025
Director
Mr Burhan AKRAM ABDULHUSEIN
Company Number
16096328 (England and Wales)
Registered Office
Stortford Barbers 23 Northgate End Bishop's Stortford Hertfordshire CM23 2ET England
Accountants
Aram Salam 49 York Road Ilford IG1 3AD
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Stortford Barbers Ltd Statement of financial position as at 30 November 2025
2025
Notes
£
Fixed assets
Tangible assets
4
28,174
Current assets
Debtors
5
37
Cash at bank and in hand
1,516
1,553
Creditors: amounts falling due within one year
6
(682)
Net current assets
871
Total assets less current liabilities
29,045
Creditors: amounts falling due after more than one year
7
(35,000)
Net liabilities
(5,955)
Capital and reserves
Called up share capital
1
Profit and loss account
(5,956)
Shareholders' funds
(5,955)
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 7 August 2026 and were signed on its behalf by
Mr Burhan AKRAM ABDULHUSEIN Director Company Registration No. 16096328
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Stortford Barbers Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Stortford Barbers Ltd is a private company, limited by shares, registered in England and Wales, registration number 16096328. The registered office is Stortford Barbers, 23 Northgate End, Bishop's Stortford, Hertfordshire, CM23 2ET, 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 December 2024
-
-
-
Additions
11,206
24,011
35,217
At 30 November 2025
11,206
24,011
35,217
Depreciation
Charge for the year
2,241
4,802
7,043
At 30 November 2025
2,241
4,802
7,043
Net book value
At 30 November 2025
8,965
19,209
28,174
5
Debtors
2025
£
Amounts falling due within one year
Accrued income and prepayments
37
6
Creditors: amounts falling due within one year
2025
£
Loans from directors
682
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Stortford Barbers Ltd Notes to the Accounts for the year ended 30 November 2025
7
Creditors: amounts falling due after more than one year
2025
£
Loans from directors
35,000
8
Average number of employees
During the year the average number of employees was 2.
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