Company Registration No. 15093888 (England and Wales)
Studio Barbershop Limited
Unaudited accounts
for the year ended 31 July 2026
Studio Barbershop Limited
Unaudited accounts
Contents
Studio Barbershop Limited
Company Information
for the year ended 31 July 2026
Company Number
15093888 (England and Wales)
Registered Office
1st Floor, Unit 4 Thornbury Office Park
Midland Way
Thornbury
Bristol
BS35 2BS
United Kingdom
Accountants
Williams Martin Limited
1st Floor, Unit 4, Thornbury Office Park
Midland Way
Thornbury
Bristol
South Glos
BS35 2BS
Studio Barbershop Limited
Statement of financial position
as at 31 July 2026
Tangible assets
6,458
11,011
Cash at bank and in hand
9,404
27,191
Creditors: amounts falling due within one year
(11,505)
(27,084)
Net current (liabilities)/assets
(1,613)
658
Total assets less current liabilities
4,845
11,669
Creditors: amounts falling due after more than one year
(150)
(100)
Called up share capital
100
100
Profit and loss account
4,595
11,469
Shareholders' funds
4,695
11,569
For the year ending 31 July 2026 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 30 September 2026 and were signed on its behalf by
Cole Wallace
Director
Company Registration No. 15093888
Studio Barbershop Limited
Notes to the Accounts
for the year ended 31 July 2026
Studio Barbershop Limited is a private company, limited by shares, registered in England and Wales, registration number 15093888. The registered office is 1st Floor, Unit 4 Thornbury Office Park, Midland Way, Thornbury, Bristol, BS35 2BS, United Kingdom.
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:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Studio Barbershop Limited
Notes to the Accounts
for the year ended 31 July 2026
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Obligations under finance leases and hire purchase contracts
699
599
Amounts owed to group undertakings and other participating interests
-
565
Taxes and social security
10,433
8,406
Loans from directors
373
17,514
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
150
100
8
Average number of employees
During the year the average number of employees was 2 (2025: 1).