Barbara Davies Limited

Registered number: 05832789

	2025	2024
	£	£
Fixed assets	639	1,343

Current assets	43,898	29,436
Prepayments and accrued income	698	655
Creditors: Amounts Falling Due Within One Year	(33,210 )	(25,958 )

NET CURRENT ASSETS	11,386	4,133

TOTAL ASSETS LESS CURRENT LIABILITIES	12,025	5,476

Accruals and deferred income	(1,260 )	(1,440 )

NET ASSETS	10,765	4,036

CAPITAL AND RESERVES	10,765	4,036

Notes

1. General Information

Barbara Davies Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05832789 . The registered office is 2nd Floor Stanford Gate, South Road, Brighton, East Sussex, BN1 6SB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts 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.

On behalf of the board

Miss B Davies

Director

11 September 2025