Barbier Editing Ltd. 10020609 the provision of video editing services false 1 March 2024 10020609 2024-03-01 2025-02-28 10020609 2024-02-29 10020609 2025-02-28 10020609 2023-03-01 2024-02-29 10020609 2023-02-28 10020609 2024-02-29 10020609 frs102-bus:FRS102 2024-03-01 2025-02-28 10020609 frs102-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 10020609 frs102-bus:FullAccounts 2024-03-01 2025-02-28 10020609 frs102-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 10020609 frs102-core:CurrentFinancialInstruments 2025-02-28 10020609 frs102-core:CurrentFinancialInstruments 2024-02-29 10020609 frs102-core:ShareCapital 2025-02-28 10020609 frs102-core:ShareCapital 2024-02-29 10020609 frs102-core:RetainedEarningsAccumulatedLosses 2025-02-28 10020609 frs102-core:RetainedEarningsAccumulatedLosses 2024-02-29 10020609 frs102-bus:Director1 2024-03-01 2025-02-28 10020609 frs102-bus:OrdinaryShareClass1 2025-02-28 10020609 frs102-bus:OrdinaryShareClass1 2024-02-29 10020609 frs102-bus:OrdinaryShareClass1 2024-03-01 2025-02-28 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
10020609
Barbier Editing Ltd.
Unaudited Accounts
for the year ended
28 February 2025
Barbier Editing Ltd.
Balance Sheet
as at 28 February 2025
Notes
2025
£
2024
£
Current assets
Debtors 3,000 1,967
Cash at bank and in hand 3,802 9,042
6,802 11,009
Creditors: amounts falling due within one year (5,637) (4,420)
Net current assets / (liabilities) 1,165 6,589
Total assets less current liabilities 1,165 6,589
Provisions for liabilities (0) (0)
Accruals and deferred income (810) (738)
Total net assets (liabilities) 355 5,851
Capital and reserves
Called up share capital 3 10 10
Profit and loss account 345 5,841
Shareholders' funds 355 5,851

Barbier Editing Ltd.
Balance Sheet
as at 28 February 2025



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 28 February 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Miss A Barbier

Director


Approved by the board on 26 March 2025

Company Number: 10020609 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Flat 4
18 Belmont Road
London
N15 3LT
England

Barbier Editing Ltd.
Notes to the Accounts
for the year ended 28 February 2025

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
2. Employees
2025 2024
Average number of employees during the period 1 1

3. Share capital
2025 2024
£ £
Allotted, called up and fully paid:
1 (2024: 1) Ordinary shares of £10.00 each 10 10
10 10