Company Registration No. 11048833 (England and Wales)
ARAZ'S BARBER SHOP LTD
Unaudited accounts
for the year ended 30 November 2025
ARAZ'S BARBER SHOP LTD
Unaudited accounts
Contents
ARAZ'S BARBER SHOP LTD
Company Information
for the year ended 30 November 2025
Company Number
11048833 (England and Wales)
Registered Office
12 THE CRESCENT
LYTHAM ST ANNES
FY8 1SZ
ENGLAND
Accountants
Aram Salam
49 York Road
Ilford
IG1 3AD
ARAZ'S BARBER SHOP LTD
Statement of financial position
as at 30 November 2025
Intangible assets
1,442
1,802
Tangible assets
12,425
1,980
Cash at bank and in hand
1,841
1,763
Creditors: amounts falling due within one year
(1,370)
(1,689)
Total assets less current liabilities
14,463
3,856
Creditors: amounts falling due after more than one year
(10,000)
(2,327)
Called up share capital
1
1
Profit and loss account
4,462
1,528
Shareholders' funds
4,463
1,529
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 12 August 2026 and were signed on its behalf by
Mr Omid ALAN
Director
Company Registration No. 11048833
ARAZ'S BARBER SHOP LTD
Notes to the Accounts
for the year ended 30 November 2025
ARAZ'S BARBER SHOP LTD is a private company, limited by shares, registered in England and Wales, registration number 11048833. The registered office is 12 THE CRESCENT, LYTHAM ST ANNES, FY8 1SZ, 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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
ARAZ'S BARBER SHOP LTD
Notes to the Accounts
for the year ended 30 November 2025
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 December 2024
1,698
1,995
3,693
Additions
3,478
10,074
13,552
At 30 November 2025
5,176
12,069
17,245
At 1 December 2024
803
910
1,713
Charge for the year
875
2,232
3,107
At 30 November 2025
1,678
3,142
4,820
At 30 November 2025
3,498
8,927
12,425
At 30 November 2024
895
1,085
1,980
Amounts falling due within one year
Accrued income and prepayments
125
-
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
727
505
Loans from directors
643
584
8
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
10,000
2,327
9
Average number of employees
During the year the average number of employees was 4 (2024: 4).