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Company Registration No. 07279043 (England and Wales)
BARMING POST LIMITED Unaudited accounts for the year ended 31 August 2024
BARMING POST LIMITED Unaudited accounts Contents
Page
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BARMING POST LIMITED Company Information for the year ended 31 August 2024
Directors
Jitendra Patel Niki Jitendra Patel
Company Number
07279043 (England and Wales)
Registered Office
16 BULL ORCHARD MAIDSTONE KENT ME16 9EU
Accountants
BPACL Accountancy Services Limited 83 Cowley Hill Borehamwood Hertfordshire WD6 5NA
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BARMING POST LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
257,516 
208,316 
Tangible assets
404,598 
402,392 
662,114 
610,708 
Current assets
Inventories
355,150 
304,490 
Debtors
9,517 
5,371 
Cash at bank and in hand
4,392 
13,833 
369,059 
323,694 
Creditors: amounts falling due within one year
(580,458)
(510,873)
Net current liabilities
(211,399)
(187,179)
Total assets less current liabilities
450,715 
423,529 
Creditors: amounts falling due after more than one year
(8,347)
(18,323)
Provisions for liabilities
Deferred tax
(7,942)
- 
Net assets
434,426 
405,206 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
434,424 
405,204 
Shareholders' funds
434,426 
405,206 
For the year ending 31 August 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 23 May 2025 and were signed on its behalf by
Jitendra Patel Director Company Registration No. 07279043
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BARMING POST LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
BARMING POST LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07279043. The registered office is 16 BULL ORCHARD, MAIDSTONE, KENT, ME16 9EU.
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:
Motor vehicles
20% Straight Line Method
Computer equipment
15% Reducing Balance Method
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 September 2023
208,316 
Additions
49,200 
At 31 August 2024
257,516 
Amortisation
At 1 September 2023
- 
At 31 August 2024
- 
Net book value
At 31 August 2024
257,516 
At 31 August 2023
208,316 
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BARMING POST LIMITED Notes to the Accounts for the year ended 31 August 2024
5
Tangible fixed assets
Land & buildings 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2023
372,828 
9,100 
70,607 
452,535 
Additions
- 
- 
7,813 
7,813 
At 31 August 2024
372,828 
9,100 
78,420 
460,348 
Depreciation
At 1 September 2023
- 
9,100 
41,043 
50,143 
Charge for the year
- 
- 
5,607 
5,607 
At 31 August 2024
- 
9,100 
46,650 
55,750 
Net book value
At 31 August 2024
372,828 
- 
31,770 
404,598 
At 31 August 2023
372,828 
- 
29,564 
402,392 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
171 
Accrued income and prepayments
6,517 
2,200 
Other debtors
3,000 
3,000 
9,517 
5,371 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,648 
10,648 
VAT
8,797 
- 
Taxes and social security
60,843 
76,246 
Loans from directors
500,170 
423,979 
580,458 
510,873 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
8,347 
18,323 
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BARMING POST LIMITED Notes to the Accounts for the year ended 31 August 2024
9
Deferred taxation
2024 
2023 
£ 
£ 
Accelerated capital allowances
7,942 
- 
2024 
2023 
£ 
£ 
Charged to the profit and loss account
7,942 
- 
Provision at end of year
7,942 
- 
10
Operating lease commitments
2024 
2023 
£ 
£ 
At 31 August 2024 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
89,900 
83,700 
Later than one year and not later than five years
359,600 
334,800 
Later than five years
301,000 
280,500 
750,500 
699,000 
11
Guarantees provided on behalf of directors
Persons entitled: National Westminster Bank PLC Brief description: Contains fixed charge. Contains floating charge. Floating charge covers all the property or undertaking of the company. Contains negative pledge.
12
Average number of employees
During the year the average number of employees was 24 (2023: 16).
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