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REGISTERED NUMBER: 06891143 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

BARKER & GRANTHAM
(BRANDESBURTON) LIMITED

BARKER & GRANTHAM
(BRANDESBURTON) LIMITED (REGISTERED NUMBER: 06891143)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 April 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

BARKER & GRANTHAM
(BRANDESBURTON) LIMITED

COMPANY INFORMATION
for the Year Ended 30 April 2024







DIRECTORS: A D Barker
J W Barker





REGISTERED OFFICE: Industrial Estate
Brandesburton
Driffield
East Yorkshire
YO25 8RY





REGISTERED NUMBER: 06891143 (England and Wales)

BARKER & GRANTHAM
(BRANDESBURTON) LIMITED (REGISTERED NUMBER: 06891143)

BALANCE SHEET
30 April 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2 2
Investments 5 100 100
102 102

CURRENT ASSETS
Debtors 6 39,946 39,946
Cash at bank 48 48
39,994 39,994
CREDITORS
Amounts falling due within one year 7 113,677 113,677
NET CURRENT LIABILITIES (73,683 ) (73,683 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(73,581

)

(73,581

)

CAPITAL AND RESERVES
Called up share capital 50 50
Retained earnings (73,631 ) (73,631 )
SHAREHOLDERS' FUNDS (73,581 ) (73,581 )

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

BARKER & GRANTHAM
(BRANDESBURTON) LIMITED (REGISTERED NUMBER: 06891143)

BALANCE SHEET - continued
30 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 Board of Directors and authorised for issue on 27 January 2025 and were signed on its behalf by:





A D Barker - Director


BARKER & GRANTHAM
(BRANDESBURTON) LIMITED (REGISTERED NUMBER: 06891143)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 April 2024


1. STATUTORY INFORMATION

Barker & Grantham (Brandesburton) Limited is a private company limited by shares and incorporated and domiciled in England. It has its registered office and principle place of business at Industrial Estate, Brandesburton,Driffield , East Yorkshire, YO25 8RY.

The principal activity of the Company is Property Management.

The presentational currency of the financial statements is Pound Sterling (£).

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.

Having regard to liquidity risk, current market conditions and other factors affecting the company, the use of the going concern basis of accounting is appropriate as, in the opinion of the directors, there are no material uncertainties related to events or conditions that may cast significant doubt about the ability of the company to continue as a going concern.

The company was dormant throughout the current year and previous year.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on cost
Motor vehicles - 25% on cost
Computer equipment - 25% on cost

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

3. EMPLOYEES AND DIRECTORS

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

BARKER & GRANTHAM
(BRANDESBURTON) LIMITED (REGISTERED NUMBER: 06891143)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 April 2024


4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 May 2023
and 30 April 2024 9,500 13,400 1,500 24,400
DEPRECIATION
At 1 May 2023
and 30 April 2024 9,499 13,399 1,500 24,398
NET BOOK VALUE
At 30 April 2024 1 1 - 2
At 30 April 2023 1 1 - 2

5. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 May 2023
and 30 April 2024 100
NET BOOK VALUE
At 30 April 2024 100
At 30 April 2023 100

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Amounts owed by group undertakings 39,718 39,718
Other debtors 228 228
39,946 39,946

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other creditors 113,677 113,677

BARKER & GRANTHAM
(BRANDESBURTON) LIMITED (REGISTERED NUMBER: 06891143)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 April 2024


8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Included within other creditors is a loan to the company from its directors, A D Barker and J W Barker. The balance outstanding at 30 April 2024 is £112,038 (2023: £112,038).

The loan was made on an interest free basis and is repayable on demand.