Registration number: 11159632

The Penny Black Barber Shop Ltd

Contents

Company Information	1
Directors' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	4

The Penny Black Barber Shop Ltd

Company Information

Directors

Mr C Witt Mrs P Hoyle-Witt

Registered office

1 Craftsman Square Temple Farm Ind Estate Southend on Sea Essex SS2 5RH

Accountants

P.A.K. Accountants Ltd 1 Craftsman Square Temple Farm Ind Estate Southend on Sea Essex SS2 5RH

The Penny Black Barber Shop Ltd

Directors' Report for the Year Ended 31 January 2026

The directors present their report and the financial statements for the year ended 31 January 2026.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr C Witt

Mrs P Hoyle-Witt

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 27 August 2026 and signed on its behalf by:
 

......................................... Mrs P Hoyle-Witt Director

The Penny Black Barber Shop Ltd

(Registration number: 11159632)
Balance Sheet as at 31 January 2026

	2026 £	2025 £
Fixed assets	937	1,406
Current assets	13,133	17,803
Creditors: Amounts falling due within one year	(8,397)	(11,152)
Net current assets	4,736	6,651
Total assets less current liabilities	5,673	8,057
Creditors: Amounts falling due after more than one year	(2,611)	(6,292)
	3,062	1,765
Capital and reserves	3,062	1,765

The Penny Black Barber Shop Ltd

(Registration number: 11159632)
Balance Sheet as at 31 January 2026

1	General information

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

The address of its registered office is:
1 Craftsman Square
Temple Farm Ind Estate
Southend on Sea
Essex
SS2 5RH

These financial statements were authorised for issue by the Board on 27 August 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 1).

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 August 2026 and signed on its behalf by:
 

......................................... Mrs P Hoyle-Witt Director