MO'S BARBERING SERVICES LTD

Company Information
for the year from 1 October 2025 to 30 September 2026


Director	YAQOUB, Mohammed Ali Hassan


Registered Number	15174480 (England and Wales)

Balance Sheet as at
30 September 2026

	2026 £	2025 £

Fixed Assets	32,962	71,149

Current Assets	36,745	23,988
Prepayments and accrued income	2,410	4,544
Creditors amounts falling due within one year	(12,858)	(24,718)
Net current assets (liabilities)	26,297	3,814

Total assets less current liabilities	59,259	74,963

Creditors amounts falling due after one year	(24,590)	(30,511)
Accruals and deferred income	(6,058)	(4,500)
Net assets (liabilities)	28,611	39,952
Capital and reserves	28,611	39,952

The company is a private company limited by shares and registered in England and Wales. It 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 their 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.

The financial statements were approved and authorised for issue by the Director on 12 October 2026, and are signed on its behalf by:

YAQOUB, Mohammed Ali Hassan
Director
Registered Company No. 15174480

MO'S BARBERING SERVICES LTD

Notes to the Financial Statements
for the year ended 30 September 2026

Average number of employees
The average number of persons employed by the company in the period was 1 (previous period: 3).
Non-Capital Commitments
Rent payable £78,400 under non-cancellable lease ending 03/04/2031.