11 February 2025 false No description of principal activity Taxfiler 2024.6 16244823business:PrivateLimitedCompanyLtd2025-02-112026-02-28 162448232025-02-10 162448232025-02-112026-02-28 16244823business:AuditExempt-NoAccountantsReport2025-02-112026-02-28 16244823business:FilletedAccounts2025-02-112026-02-28 162448232026-02-28 16244823business:Director12025-02-112026-02-28 16244823business:RegisteredOffice2025-02-112026-02-28 16244823core:WithinOneYear2026-02-28 16244823core:ShareCapitalcore:PreviouslyStatedAmount2026-02-28 16244823core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-02-28 16244823core:PreviouslyStatedAmount2026-02-28 16244823business:SmallEntities2025-02-112026-02-28 16244823countries:EnglandWales2025-02-112026-02-28 16244823business:Director112025-02-10 16244823business:Director112025-02-112026-02-28 16244823business:Director112026-02-28 iso4217:GBP xbrli:pure
Company Registration No. 16244823 (England and Wales)
Pure Barbers Merthyr Ltd Unaudited accounts for the period from 11 February 2025 to 28 February 2026
Pure Barbers Merthyr Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Pure Barbers Merthyr Ltd Company Information for the period from 11 February 2025 to 28 February 2026
Director
Mario White
Company Number
16244823 (England and Wales)
Registered Office
32 High Street Merthyr Tydfil Mid Glamorgan CF47 8DE Wales
Accountants
Insight Accountancy Unit 16, Lamby Way Workshops Lamby Way Cardiff CF3 2EQ
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Pure Barbers Merthyr Ltd Statement of financial position as at 28 February 2026
2026 
Notes
£ 
Current assets
Cash at bank and in hand
660 
Creditors: amounts falling due within one year
4
149 
Net current assets
809 
Net assets
809 
Capital and reserves
Called up share capital
100 
Profit and loss account
709 
Shareholders' funds
809 
For the period 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 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 14 October 2026 and were signed on its behalf by
Mario White Director Company Registration No. 16244823
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Pure Barbers Merthyr Ltd Notes to the Accounts for the period from 11 February 2025 to 28 February 2026
1
Statutory information
Pure Barbers Merthyr Ltd is a private company, limited by shares, registered in England and Wales, registration number 16244823. The registered office is 32 High Street, Merthyr Tydfil, Mid Glamorgan, CF47 8DE, Wales.
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.
4
Creditors: amounts falling due within one year
2026 
£ 
Bank loans and overdrafts
3,289 
Trade creditors
1,200 
Taxes and social security
4,153 
Loans from directors
(8,791)
(149)
5
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mario White
- 
34,756 
25,965 
8,791 
- 
34,756 
25,965 
8,791 
6
Average number of employees
During the period the average number of employees was 1.
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