3 February 2025 false No description of principal activity Taxfiler 2024.6 16224681business:PrivateLimitedCompanyLtd2025-02-032026-02-28 162246812025-02-02 162246812025-02-032026-02-28 16224681business:AuditExempt-NoAccountantsReport2025-02-032026-02-28 16224681business:FilletedAccounts2025-02-032026-02-28 162246812026-02-28 16224681business:Director12025-02-032026-02-28 16224681core:WithinOneYear2026-02-28 16224681core:AfterOneYear2026-02-28 16224681core:ShareCapitalcore:PreviouslyStatedAmount2026-02-28 16224681core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-02-28 16224681core:PreviouslyStatedAmount2026-02-28 16224681business:SmallEntities2025-02-032026-02-28 16224681countries:EnglandWales2025-02-032026-02-28 16224681core:PlantMachinery2025-02-032026-02-28 16224681core:FurnitureFittings2025-02-032026-02-28 16224681core:PlantMachinery2025-02-02 16224681core:FurnitureFittings2025-02-02 16224681core:PlantMachinery2026-02-28 16224681core:FurnitureFittings2026-02-28 iso4217:GBP xbrli:pure
Company Registration No. 16224681 (England and Wales)
A&h Lux Barbers Limited Unaudited accounts for the period from 3 February 2025 to 28 February 2026
A&h Lux Barbers Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
A&h Lux Barbers Limited Company Information for the period from 3 February 2025 to 28 February 2026
Director
Dahir Aljahed
Company Number
16224681 (England and Wales)
- 3 -
A&h Lux Barbers Limited Statement of financial position as at 28 February 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
12,128 
Current assets
Cash at bank and in hand
5,978 
Creditors: amounts falling due within one year
5
(433)
Net current assets
5,545 
Total assets less current liabilities
17,673 
Creditors: amounts falling due after more than one year
6
(15,870)
Net assets
1,803 
Capital and reserves
Called up share capital
100 
Profit and loss account
1,703 
Shareholders' funds
1,803 
For the period ending 28 February 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 1 October 2026 and were signed on its behalf by
Dahir Aljahed Director Company Registration No. 16224681
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A&h Lux Barbers Limited Notes to the Accounts for the period from 3 February 2025 to 28 February 2026
1
Statutory information
A&h Lux Barbers Limited is a private company, limited by shares, registered in England and Wales, registration number 16224681.
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 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:
Plant & machinery
5
Fixtures & fittings
5
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 3 February 2025
- 
- 
- 
Additions
8,585 
6,575 
15,160 
At 28 February 2026
8,585 
6,575 
15,160 
Depreciation
Charge for the period
1,717 
1,315 
3,032 
At 28 February 2026
1,717 
1,315 
3,032 
Net book value
At 28 February 2026
6,868 
5,260 
12,128 
5
Creditors: amounts falling due within one year
2026 
£ 
Taxes and social security
433 
- 5 -
A&h Lux Barbers Limited Notes to the Accounts for the period from 3 February 2025 to 28 February 2026
6
Creditors: amounts falling due after more than one year
2026 
£ 
Loans from directors
15,870 
7
Average number of employees
During the period the average number of employees was 0.
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