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Company Registration No. 11113810 (England and Wales)
ROSH BARBER LTD Unaudited accounts for the year ended 31 December 2025
ROSH BARBER LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ROSH BARBER LTD Company Information for the year ended 31 December 2025
Director
Haemn Rostam
Company Number
11113810 (England and Wales)
Registered Office
2 VOLTAIRE ROAD LONDON SW4 6DQ ENGLAND
Accountants
Aram Salam 49 York Road Ilford IG1 3AD
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ROSH BARBER LTD Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
33,049 
28,341 
Current assets
Cash at bank and in hand
18,791 
20,606 
Creditors: amounts falling due within one year
5
(1,033)
(2,624)
Net current assets
17,758 
17,982 
Total assets less current liabilities
50,807 
46,323 
Creditors: amounts falling due after more than one year
6
(42,093)
(37,971)
Net assets
8,714 
8,352 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
8,614 
8,252 
Shareholders' funds
8,714 
8,352 
For the year ending 31 December 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 2 September 2026 and were signed on its behalf by
Haemn Rostam Director Company Registration No. 11113810
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ROSH BARBER LTD Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
ROSH BARBER LTD is a private company, limited by shares, registered in England and Wales, registration number 11113810. The registered office is 2 VOLTAIRE ROAD, LONDON, SW4 6DQ, 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 remained unchanged from the previous year, and also 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 January 2025
- 
40,765 
40,765 
Additions
520 
12,450 
12,970 
At 31 December 2025
520 
53,215 
53,735 
Depreciation
At 1 January 2025
- 
12,424 
12,424 
Charge for the year
104 
8,158 
8,262 
At 31 December 2025
104 
20,582 
20,686 
Net book value
At 31 December 2025
416 
32,633 
33,049 
At 31 December 2024
- 
28,341 
28,341 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
233 
1,174 
Accruals
800 
1,450 
1,033 
2,624 
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ROSH BARBER LTD Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
18,368 
Loans from directors
42,093 
19,603 
42,093 
37,971 
7
Average number of employees
During the year the average number of employees was 5 (2024: 5).
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