Company Registration No. 12315575 (England and Wales)
SI'S BARBERS LIMITED
Unaudited accounts
for the year ended 30 November 2025
SI'S BARBERS LIMITED
Unaudited accounts
Contents
SI'S BARBERS LIMITED
Company Information
for the year ended 30 November 2025
Directors
Mr Saman SAEED
Mrs Indre MEISTININKAITE
Company Number
12315575 (England and Wales)
Registered Office
172 BEXLEY ROAD
LONDON
SE9 2PH
ENGLAND
Accountants
Aram Salam
49 York Road
Ilford
IG1 3AD
SI'S BARBERS LIMITED
Statement of financial position
as at 30 November 2025
Tangible assets
4,305
5,382
Cash at bank and in hand
5,458
12,741
Creditors: amounts falling due within one year
(300)
(950)
Net current assets
5,158
11,791
Total assets less current liabilities
9,463
17,173
Creditors: amounts falling due after more than one year
(16,618)
(14,648)
Net (liabilities)/assets
(7,155)
2,525
Called up share capital
100
100
Profit and loss account
(7,255)
2,425
Shareholders' funds
(7,155)
2,525
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 directors acknowledge their 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 of Directors and authorised for issue on 7 August 2026 and were signed on its behalf by
Mr Saman SAEED
Director
Company Registration No. 12315575
SI'S BARBERS LIMITED
Notes to the Accounts
for the year ended 30 November 2025
SI'S BARBERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12315575. The registered office is 172 BEXLEY ROAD, LONDON, SE9 2PH, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 December 2024
290
10,220
10,510
At 30 November 2025
290
10,220
10,510
At 1 December 2024
141
4,987
5,128
Charge for the year
30
1,047
1,077
At 30 November 2025
171
6,034
6,205
At 30 November 2025
119
4,186
4,305
At 30 November 2024
149
5,233
5,382
5
Creditors: amounts falling due within one year
2025
2024
SI'S BARBERS LIMITED
Notes to the Accounts
for the year ended 30 November 2025
6
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
15,688
8,588
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Average number of employees
During the year the average number of employees was 3 (2024: 3).