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Company Registration No. 12424803 (England and Wales)
LEON BARBER SHOP LTD Unaudited accounts for the year ended 31 January 2026
LEON BARBER SHOP LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LEON BARBER SHOP LTD Company Information for the year ended 31 January 2026
Director
Mr Bahman Ali KAREMI
Company Number
12424803 (England and Wales)
Registered Office
52 BELLEGROVE ROAD WELLING LONDON DA16 3PY ENGLAND
Accountants
Aram Salam 49 York Road Ilford IG1 3AD
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LEON BARBER SHOP LTD Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
5,000 
5,000 
Tangible assets
5
9,214 
11,517 
14,214 
16,517 
Current assets
Debtors
6
1,118 
610 
Cash at bank and in hand
10,483 
11,079 
11,601 
11,689 
Creditors: amounts falling due within one year
7
(1,508)
(2,000)
Net current assets
10,093 
9,689 
Total assets less current liabilities
24,307 
26,206 
Creditors: amounts falling due after more than one year
8
(27,070)
(33,497)
Net liabilities
(2,763)
(7,291)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(2,764)
(7,292)
Shareholders' funds
(2,763)
(7,291)
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 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 6 October 2026 and were signed on its behalf by
Mr Bahman Ali KAREMI Director Company Registration No. 12424803
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LEON BARBER SHOP LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
LEON BARBER SHOP LTD is a private company, limited by shares, registered in England and Wales, registration number 12424803. The registered office is 52 BELLEGROVE ROAD, WELLING, LONDON, DA16 3PY, ENGLAND.
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 remained unchanged from the previous year, and also 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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 February 2025
5,000 
At 31 January 2026
5,000 
Amortisation
At 1 February 2025
- 
At 31 January 2026
- 
Net book value
At 31 January 2026
5,000 
At 31 January 2025
5,000 
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LEON BARBER SHOP LTD Notes to the Accounts for the year ended 31 January 2026
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
11,000 
20,781 
31,781 
At 31 January 2026
11,000 
20,781 
31,781 
Depreciation
At 1 February 2025
6,494 
13,770 
20,264 
Charge for the year
901 
1,402 
2,303 
At 31 January 2026
7,395 
15,172 
22,567 
Net book value
At 31 January 2026
3,605 
5,609 
9,214 
At 31 January 2025
4,506 
7,011 
11,517 
6
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
1,118 
610 
7
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
1,008 
- 
Other creditors
500 
500 
Accruals
- 
1,500 
1,508 
2,000 
8
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
22,872 
29,165 
Loans from directors
4,198 
4,332 
27,070 
33,497 
9
Average number of employees
During the year the average number of employees was 5 (2025: 5).
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