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Company Registration No. 04647377 (England and Wales)
Nutty Barber Ltd Unaudited accounts for the year ended 31 December 2025
Nutty Barber Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Nutty Barber Ltd Company Information for the year ended 31 December 2025
Director
M Yapp
Company Number
04647377 (England and Wales)
Registered Office
132A CORVE STREET LUDLOW SHROPSHIRE SY8 2PG
Accountants
S A Acc'y Ltd The Corner House 4 Beaumont Road Church Stretton Shropshire SY6 6BN
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Nutty Barber Ltd Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
404
449
Current assets
Cash at bank and in hand
1,230
1,371
Creditors: amounts falling due within one year
5
(2,938)
(2,730)
Net current liabilities
(1,708)
(1,359)
Total assets less current liabilities
(1,304)
(910)
Provisions for liabilities
Deferred tax
(77)
(85)
Net liabilities
(1,381)
(995)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(1,481)
(1,095)
Shareholders' funds
(1,381)
(995)
For the year ending 31 December 2025 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 July 2026 and were signed on its behalf by
M Yapp Director Company Registration No. 04647377
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Nutty Barber Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Nutty Barber Ltd is a private company, limited by shares, registered in England and Wales, registration number 04647377. The registered office is 132A CORVE STREET, LUDLOW, SHROPSHIRE, SY8 2PG.
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:
Plant & machinery
15% per annum reducing balance
Fixtures & fittings
15% per annum reducing balance
Computer equipment
15% per annum reducing balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 January 2025
1,362
963
500
2,825
At 31 December 2025
1,362
963
500
2,825
Depreciation
At 1 January 2025
1,039
837
500
2,376
Charge for the year
32
13
-
45
At 31 December 2025
1,071
850
500
2,421
Net book value
At 31 December 2025
291
113
-
404
At 31 December 2024
323
126
-
449
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Nutty Barber Ltd Notes to the Accounts for the year ended 31 December 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
148
828
Other creditors
722
337
Loans from directors
1,312
809
Accruals
756
756
2,938
2,730
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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