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REGISTERED NUMBER: 08463739 (England and Wales)












Unaudited Financial Statements

for the Year Ended 5 April 2024

for

ROBERT BARLOW LIMITED

ROBERT BARLOW LIMITED (REGISTERED NUMBER: 08463739)






Contents of the Financial Statements
for the Year Ended 5 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ROBERT BARLOW LIMITED

Company Information
for the Year Ended 5 April 2024







DIRECTOR: R J W Barlow





REGISTERED OFFICE: 100 Church Street
Brighton
East Sussex
BN1 1UJ





REGISTERED NUMBER: 08463739 (England and Wales)





ACCOUNTANTS: Paddenburg & Co Limited
100 Church Street
Brighton
East Sussex
BN1 1UJ

ROBERT BARLOW LIMITED (REGISTERED NUMBER: 08463739)

Balance Sheet
5 April 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 49,230 52,065

CURRENT ASSETS
Debtors 5 26,171 23,194
Cash at bank 11,682 -
37,853 23,194
CREDITORS
Amounts falling due within one year 6 54,562 48,033
NET CURRENT LIABILITIES (16,709 ) (24,839 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

32,521

27,226

CREDITORS
Amounts falling due after more than one
year

7

(21,331

)

(7,832

)

PROVISIONS FOR LIABILITIES 8 (9,354 ) (13,016 )
NET ASSETS 1,836 6,378

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 1,835 6,377
SHAREHOLDERS' FUNDS 1,836 6,378

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ROBERT BARLOW LIMITED (REGISTERED NUMBER: 08463739)

Balance Sheet - continued
5 April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 January 2025 and were signed by:





R J W Barlow - Director


ROBERT BARLOW LIMITED (REGISTERED NUMBER: 08463739)

Notes to the Financial Statements
for the Year Ended 5 April 2024

1. STATUTORY INFORMATION

Robert Barlow Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated
useful life.
Motor vehicles - 25% on reducing balance
Equipment - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - NIL ) .

ROBERT BARLOW LIMITED (REGISTERED NUMBER: 08463739)

Notes to the Financial Statements - continued
for the Year Ended 5 April 2024

4. TANGIBLE FIXED ASSETS
Motor
vehicles Equipment Totals
£    £    £   
COST
At 6 April 2023 9,500 90,163 99,663
Additions - 10,979 10,979
Disposals (9,500 ) - (9,500 )
At 5 April 2024 - 101,142 101,142
DEPRECIATION
At 6 April 2023 6,405 41,193 47,598
Charge for year - 10,719 10,719
Eliminated on disposal (6,405 ) - (6,405 )
At 5 April 2024 - 51,912 51,912
NET BOOK VALUE
At 5 April 2024 - 49,230 49,230
At 5 April 2023 3,095 48,970 52,065

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 3,680 13,809
Directors' loan accounts 14,199 -
Tax 4,792 4,683
VAT - 4,702
Prepayments 3,500 -
26,171 23,194

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 3,574 3,484
Other loans 2,073 -
Trade creditors 3,830 3,698
Tax 42,872 38,969
Social security and other taxes 521 42
VAT 92 -
Directors' loan accounts - 240
Accrued expenses 1,600 1,600
54,562 48,033

ROBERT BARLOW LIMITED (REGISTERED NUMBER: 08463739)

Notes to the Financial Statements - continued
for the Year Ended 5 April 2024

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans - 1-2 years 3,665 3,572
Bank loans - 2-5 years 503 4,260
Other loans - 1-2 years 2,276 -
Other loans - 2-5 years 8,258 -
Other loans more 5yrs instal 6,629 -
21,331 7,832

Amounts falling due in more than five years:

Repayable by instalments
Other loans more 5yrs instal 6,629 -

8. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax 9,354 13,016

Deferred
tax
£   
Balance at 6 April 2023 13,016
Accelerated capital allowances (3,662 )
Balance at 5 April 2024 9,354

9. RELATED PARTY DISCLOSURES

The company rented equipment and storage space totalling £11,083 (2023: £13,525) from Feral Equipment Limited, of which R J W Barlow is a director.

Furthermore, the company purchased equipment worth £1,596 (2023: £20,716) from Feral Equipment Limited during the year in review.

The company traded on normal commercial terms.

10. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is R J W Barlow.