Barber.Josh.O.P Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 11151302

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors	5	20,461		20,461
Cash at bank and in hand		295		295

		20,756		20,756
Creditors: Amounts Falling Due Within One Year	6	(12,994 )		(12,994 )

NET CURRENT ASSETS (LIABILITIES)			7,762		7,762

TOTAL ASSETS LESS CURRENT LIABILITIES			7,762		7,762

NET ASSETS			7,762		7,762

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			7,761		7,761

SHAREHOLDERS' FUNDS			7,762		7,762

For the year 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 member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Joshua O'meara-patel

Director

21/10/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Barber.Josh.O.P Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11151302 . The registered office is 87 Amblecote Road, Brierley Hill, West Midlands, DY5 2YQ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% Straight Line
Computer Equipment	25% Straight Line

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

4. Tangible Assets

	Plant & Machinery	Computer Equipment	Total
	£	£	£
Cost
As at 1 February 2025	2,348	2,417	4,765

As at 31 January 2026	2,348	2,417	4,765

Depreciation
As at 1 February 2025	2,348	2,417	4,765

As at 31 January 2026	2,348	2,417	4,765

Net Book Value
As at 31 January 2026	-	-	-

As at 1 February 2025	-	-	-

5. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	20,461	20,461

Page 2

Page 3

Barber.Josh.O.P Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Corporation tax	997	997
Other taxes and social security	1,545	1,545
Accruals and deferred income	770	770
Director's loan account	9,682	9,682

	12,994	12,994

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	1	1