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Registered Number: 09410139
England and Wales

 

 

 

THE GROOM ROOM TORQUAY BARBER LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 February 2025

End date: 31 January 2026
Report to the directors on the preparation of the unaudited statutory accounts of THE GROOM ROOM TORQUAY BARBER LIMITED for the year ended 31 January 2026.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of THE GROOM ROOM TORQUAY BARBER LIMITED for the year ended 31 January 2026 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/.
This report is made solely to the Board of Directors of THE GROOM ROOM TORQUAY BARBER LIMITED, as a body, in accordance with the terms of our engagement letter dated 14 October 2026. Our work has been undertaken solely to prepare for your approval the accounts of THE GROOM ROOM TORQUAY BARBER LIMITED and state those matters that we have agreed to state to the Board of Directors of THE GROOM ROOM TORQUAY BARBER LIMITED, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than THE GROOM ROOM TORQUAY BARBER LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that THE GROOM ROOM TORQUAY BARBER LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of THE GROOM ROOM TORQUAY BARBER LIMITED. You consider that THE GROOM ROOM TORQUAY BARBER LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of THE GROOM ROOM TORQUAY BARBER LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 January 2026.



....................................................

MAG ACCOUNTANTS LIMITED

4-York House,
Langston Road
Loughton
IG10 3TQ
14 October 2026
1
 
 
Notes
 
2026
£
  2025
£
Current assets      
Debtors: amounts falling due within one year 3,011    4,764 
Cash at bank and in hand 2,329    2,940 
5,340    7,704 
Creditors: amount falling due within one year (985)   (1)
Net current assets 4,355    7,703 
 
Total assets less current liabilities 4,355    7,703 
Creditors: amount falling due after more than one year (2,876)   (6,149)
Net assets 1,479    1,554 
 

Capital and reserves
     
Called up share capital 3 100    100 
Profit and loss account 1,379    1,454 
Shareholders' funds 1,479    1,554 
 


For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 14 October 2026 and were signed by:


-------------------------------
Mr Mark Anthony GAUGHAN
Director
2
General Information
THE GROOM ROOM TORQUAY BARBER LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09410139, registration address 34 Sherwell Hill , Torquay , Devon , TQ2 6LS.

The presentation currency is £ sterling.
1.

Accounting policies

Accounting Policies
1.1 Accounting Convention
The accounts are prepared under the historical cost convention and comply with financial reporting standards of the Accounting Standards Board. 
The company has taken advantage of the exemption in FRS1 from the requirement to produce a cash flow statement because it is a small company.
1.2 Turnover
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.
Turnover
The total turnover of the company has been driven from its principal activity wholly under in the UK
Tangible fixed assets
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life as follows:


2.

Average number of employees

Average number of employees during the year was 1 (2025 : 1).
3.

Share Capital

Authorised
100 Class A shares of £1.00 each
Allotted, called up and fully paid
2026
£
  2025
£
100 Class A shares of £1.00 each 100    100 
100    100 

3