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Company Registration No. 15971037 (England and Wales)
Dno Barber Pvt Ltd Unaudited accounts for the period from 23 September 2024 to 30 September 2025
Dno Barber Pvt Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Dno Barber Pvt Ltd Company Information for the period from 23 September 2024 to 30 September 2025
Director
Dastan Othman HAMA
Company Number
15971037 (England and Wales)
Accountants
SAM & CO FINANCIAL ACCOUNTANT 300 PLATT LANE Manchester Greater Manchester M14 7BZ
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Dno Barber Pvt Ltd Statement of financial position as at 30 September 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
7,250 
Current assets
Inventories
2,924 
Cash at bank and in hand
2,106 
5,030 
Creditors: amounts falling due within one year
5
(697)
Net current assets
4,333 
Total assets less current liabilities
11,583 
Creditors: amounts falling due after more than one year
6
(10,000)
Net assets
1,583 
Capital and reserves
Called up share capital
1 
Profit and loss account
1,582 
Shareholders' funds
1,583 
For the period ending 30 September 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 1 September 2026 and were signed on its behalf by
Dastan Othman HAMA Director Company Registration No. 15971037
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Dno Barber Pvt Ltd Notes to the Accounts for the period from 23 September 2024 to 30 September 2025
1
Statutory information
Dno Barber Pvt Ltd is a private company, limited by shares, registered in England and Wales, registration number 15971037.
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:
Fixtures & fittings
8000
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 23 September 2024
- 
Additions
8,000 
At 30 September 2025
8,000 
Depreciation
Charge for the period
750 
At 30 September 2025
750 
Net book value
At 30 September 2025
7,250 
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
197 
Other creditors
500 
697 
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Dno Barber Pvt Ltd Notes to the Accounts for the period from 23 September 2024 to 30 September 2025
6
Creditors: amounts falling due after more than one year
2025 
£ 
Loans from directors
10,000 
7
Average number of employees
During the period the average number of employees was 0.
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