REGISTERED NUMBER: SC637165 (Scotland)

Unaudited Financial Statements for the Year Ended 31 July 2026

for

Backstage Barbers Limited

Page

Balance Sheet

1

FIXED ASSETS

20,345

23,567

CURRENT ASSETS

8,946

8,529

CREDITORS

Amounts falling due within one year

(21,253

)

(13,350

)

NET CURRENT LIABILITIES

(12,307

)

(4,821

)

TOTAL ASSETS LESS CURRENT LIABILITIES

8,038

18,746

CREDITORS

Amounts falling due after more than one year

(7,873

)

(13,071

)

NET ASSETS

165

5,675

CAPITAL AND RESERVES

165

5,675

NOTES TO THE FINANCIAL STATEMENTS

1.	GENERAL INFORMATION

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:

10 Lauriston Street

Edinburgh

EHF 9DJ

Scotland

These financial statements were authorised for issue by the director on 31 August 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2025 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 July 2026 and 31 July 2025:

2026

2025

£

£

Ms Sabrina Karla Van Tonder

Balance outstanding at start of year

(5

)

(17

)

Amounts advanced

51,681

37,025

Amounts repaid

(49,270

)

(37,013

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

2,406

(5

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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 by the director and authorised for issue on 15 August 2026 and were signed by:

Ms Sabrina Karla Van Tonder - Director