16 January 2025 false No description of principal activity Taxfiler 2024.6 16187589business:PrivateLimitedCompanyLtd2025-01-162026-01-31 161875892025-01-15 161875892025-01-162026-01-31 16187589business:AuditExempt-NoAccountantsReport2025-01-162026-01-31 16187589business:FilletedAccounts2025-01-162026-01-31 161875892026-01-31 16187589business:Director12025-01-162026-01-31 16187589core:AfterOneYear2026-01-31 16187589core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 16187589core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 16187589core:PreviouslyStatedAmount2026-01-31 16187589business:SmallEntities2025-01-162026-01-31 16187589countries:EnglandWales2025-01-162026-01-31 16187589core:PlantMachinery2025-01-162026-01-31 16187589core:FurnitureFittings2025-01-162026-01-31 16187589core:PlantMachinery2025-01-15 16187589core:FurnitureFittings2025-01-15 16187589core:PlantMachinery2026-01-31 16187589core:FurnitureFittings2026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 16187589 (England and Wales)
Hassan Barbers Shop Limited Unaudited accounts for the period from 16 January 2025 to 31 January 2026
Hassan Barbers Shop Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Hassan Barbers Shop Limited Company Information for the period from 16 January 2025 to 31 January 2026
Director
Hassan Alanezi
Company Number
16187589 (England and Wales)
- 3 -
Hassan Barbers Shop Limited Statement of financial position as at 31 January 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
3,300 
Current assets
Cash at bank and in hand
1,234 
Net current assets
1,234 
Total assets less current liabilities
4,534 
Creditors: amounts falling due after more than one year
5
(4,953)
Net liabilities
(419)
Capital and reserves
Called up share capital
100 
Profit and loss account
(519)
Shareholders' funds
(419)
For the period ending 31 January 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 1 October 2026 and were signed on its behalf by
Hassan Alanezi Director Company Registration No. 16187589
- 4 -
Hassan Barbers Shop Limited Notes to the Accounts for the period from 16 January 2025 to 31 January 2026
1
Statutory information
Hassan Barbers Shop Limited is a private company, limited by shares, registered in England and Wales, registration number 16187589.
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 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:
Plant & machinery
4
Fixtures & fittings
4
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 16 January 2025
- 
- 
- 
Additions
2,825 
1,575 
4,400 
At 31 January 2026
2,825 
1,575 
4,400 
Depreciation
Charge for the period
706 
394 
1,100 
At 31 January 2026
706 
394 
1,100 
Net book value
At 31 January 2026
2,119 
1,181 
3,300 
5
Creditors: amounts falling due after more than one year
2026 
£ 
Loans from directors
4,953 
6
Average number of employees
During the period the average number of employees was 0.
- 5 -