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REGISTERED NUMBER: 05324675 (England and Wales)















Unaudited Financial Statements for the Year Ended 31st March 2025

for

BARKER AND COMPANY FINANCIAL SERVICES
LTD.

BARKER AND COMPANY FINANCIAL SERVICES
LTD. (REGISTERED NUMBER: 05324675)






Contents of the Financial Statements
for the Year Ended 31st March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BARKER AND COMPANY FINANCIAL SERVICES
LTD.

Company Information
for the Year Ended 31st March 2025







DIRECTORS: W G Barker
Mrs R Barker





SECRETARY: Mrs R Barker





REGISTERED OFFICE: 89 Leigh Road
Eastleigh
Hampshire
SO50 9DQ





REGISTERED NUMBER: 05324675 (England and Wales)





ACCOUNTANTS: Graham Martin & Co
Accountants
89 Leigh Road
Eastleigh
Hampshire
SO50 9DQ

BARKER AND COMPANY FINANCIAL SERVICES
LTD. (REGISTERED NUMBER: 05324675)

Balance Sheet
31st March 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 974 1,300

CURRENT ASSETS
Debtors 5 3,940 4,532
Cash at bank 134,156 120,504
138,096 125,036
CREDITORS
Amounts falling due within one year 6 24,042 28,770
NET CURRENT ASSETS 114,054 96,266
TOTAL ASSETS LESS CURRENT
LIABILITIES

115,028

97,566

PROVISIONS FOR LIABILITIES 185 247
NET ASSETS 114,843 97,319

CAPITAL AND RESERVES
Called up share capital 52 52
Retained earnings 114,791 97,267
SHAREHOLDERS' FUNDS 114,843 97,319

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 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 AND COMPANY FINANCIAL SERVICES
LTD. (REGISTERED NUMBER: 05324675)

Balance Sheet - continued
31st March 2025


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28th May 2025 and were signed on its behalf by:





W G Barker - Director


BARKER AND COMPANY FINANCIAL SERVICES
LTD. (REGISTERED NUMBER: 05324675)

Notes to the Financial Statements
for the Year Ended 31st March 2025

1. STATUTORY INFORMATION

Barker And Company Financial Services Ltd. 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.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 5 ) .

BARKER AND COMPANY FINANCIAL SERVICES
LTD. (REGISTERED NUMBER: 05324675)

Notes to the Financial Statements - continued
for the Year Ended 31st March 2025

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st April 2024
and 31st March 2025 15,467
DEPRECIATION
At 1st April 2024 14,167
Charge for year 326
At 31st March 2025 14,493
NET BOOK VALUE
At 31st March 2025 974
At 31st March 2024 1,300

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Other debtors 3,940 4,532

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Taxation and social security 21,861 13,097
Other creditors 2,181 15,673
24,042 28,770

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31st March 2025 and 31st March 2024:

2025 2024
£    £   
Mrs R Barker
Balance outstanding at start of year 51 7,729
Amounts advanced 47,554 25,509
Amounts repaid (47,549 ) (33,187 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 56 51

BARKER AND COMPANY FINANCIAL SERVICES
LTD. (REGISTERED NUMBER: 05324675)

Notes to the Financial Statements - continued
for the Year Ended 31st March 2025

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

W G Barker
Balance outstanding at start of year 13,642 17,015
Amounts advanced 33,293 31,616
Amounts repaid (46,790 ) (34,989 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 145 13,642

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is W G Barker.