Union Parade Barber Shop Ltd

Registered number: 12457933

	2026	2025
	£	£
Fixed assets	67,266	77,443

Current assets	101,900	57,585
Prepayments and accrued income	1,042	1,084
Creditors: Amounts Falling Due Within One Year	(72,409 )	(66,136 )

NET CURRENT ASSETS (LIABILITIES)	30,533	(7,467 )

TOTAL ASSETS LESS CURRENT LIABILITIES	97,799	69,976

Creditors: Amounts Falling Due After More Than One Year	(27,045 )	(34,228 )
Accruals and deferred income	(438 )	-

NET ASSETS	70,316	35,748

CAPITAL AND RESERVES	70,316	35,748

Notes

1. General Information

Union Parade Barber Shop Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12457933 . The registered office is Hatherley, Common Mead Lane, Gillingham, SP8 4RB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2025: 4)

For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Brent Andrew

Director

10/09/2026