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REGISTERED NUMBER: 05521092 (England and Wales)













BARKER BLACK LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28TH FEBRUARY 2025






BARKER BLACK LIMITED (REGISTERED NUMBER: 05521092)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28TH FEBRUARY 2025




Page

Balance Sheet 1 to 2


BARKER BLACK LIMITED (REGISTERED NUMBER: 05521092)

BALANCE SHEET
28TH FEBRUARY 2025

2025 2024
£    £    £    £   
FIXED ASSETS 1,999 1,844

CURRENT ASSETS 103,859 137,134

CREDITORS
Amounts falling due within one year (24,927 ) (39,668 )
NET CURRENT ASSETS 78,932 97,466
TOTAL ASSETS LESS CURRENT
LIABILITIES

80,931

99,310

CREDITORS
Amounts falling due after more than one
year

(20,040

)

(24,874

)
NET ASSETS 60,891 74,436

CAPITAL AND RESERVES 60,891 74,436

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Barker Black Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05521092

Registered office: 3 Lyttleton Court
Birmingham Street
Halesowen
West Midlands
B63 3HN

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

BARKER BLACK LIMITED (REGISTERED NUMBER: 05521092)

BALANCE SHEET - continued
28TH FEBRUARY 2025

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 28th February 2025 and 29th February 2024:

2025 2024
£    £   
R Barker
Balance outstanding at start of year 7,562 -
Amounts advanced 389 7,562
Amounts repaid (7,562 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 389 7,562

Mrs AS Guijs
Balance outstanding at start of year 7,562 -
Amounts advanced 390 7,562
Amounts repaid (7,562 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 390 7,562

The director advances above have been made interest free and have been fully repaid within 9 months of the year end.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28th February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28th February 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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 20th June 2025 and were signed on its behalf by:



R Barker - Director