Company Registration No. 11154811 (England and Wales)
AS BARBERS MCR LTD
Unaudited accounts
for the year ended 31 January 2026
AS BARBERS MCR LTD
Unaudited accounts
Contents
AS BARBERS MCR LTD
Company Information
for the year ended 31 January 2026
Company Number
11154811 (England and Wales)
Registered Office
15 North avenue
Burnage
Manchester
Please select...
M19 2WR
United Kingdom
AS BARBERS MCR LTD
Statement of financial position
as at 31 January 2026
Tangible assets
1,200
1,900
Cash at bank and in hand
26,817
18,462
Creditors: amounts falling due within one year
(6,198)
(4,921)
Net current assets
20,619
13,541
Called up share capital
100
100
Profit and loss account
21,719
15,341
Shareholders' funds
21,819
15,441
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 22 October 2026 and were signed on its behalf by
ADAM S CALLENDER
Director
Company Registration No. 11154811
AS BARBERS MCR LTD
Notes to the Accounts
for the year ended 31 January 2026
AS BARBERS MCR LTD is a private company, limited by shares, registered in England and Wales, registration number 11154811. The registered office is 15 North avenue, Burnage, Manchester, Please select..., M19 2WR, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Total
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 1 (2025: 1).