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
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
Stortford Barbers Ltd
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
1,516
Creditors: amounts falling due within one year
(682)
Total assets less current liabilities
29,045
Creditors: amounts falling due after more than one year
(35,000)
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
Stortford Barbers Ltd
Notes to the Accounts
for the year ended 30 November 2025
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.
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.
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:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
Additions
11,206
24,011
35,217
At 30 November 2025
11,206
24,011
35,217
Charge for the year
2,241
4,802
7,043
At 30 November 2025
2,241
4,802
7,043
At 30 November 2025
8,965
19,209
28,174
Amounts falling due within one year
Accrued income and prepayments
37
6
Creditors: amounts falling due within one year
2025
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.