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Registered Number: 00918619
England and Wales
Unaudited Financial Statements
for the year ended 31 December 2024
for
HIGGS AND BARKER LIMITED

Higgs And Barker Limited Contents Page For the year ended 31 December 2024
Company information | 1
Statement of financial position | 2
Notes to the financial statements | 3

Higgs And Barker Limited Company Information For the year ended 31 December 2024
Directors | Richard Barker Dorothy Barker
Registered Number | 00918619
Registered Office | 52 Quay Road Bridlington Bridlington Yorks YO16 4HX
Secretary | Richard Barker
1

Registered Number: 00918619 Higgs And Barker Limited Statement of Financial Position As at 31 December 2024
| Notes | 2024 £ |  | 2023 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 1,276,304 |  | 1,282,054
|  | 1,276,304 |  | 1,282,054
Current assets |  |  |
Stocks | 4 | 400,070 |  | 555,197
Debtors | 5 | 38,432 |  | 9,677
Cash at bank and in hand |  | 31,734 |  | 1,111
|  | 470,236 |  | 565,985
Creditors: amount falling due within one year | 6 | (252,357) |  | (249,079)
Net current assets |  | 217,879 |  | 316,906
Total assets less current liabilities |  | 1,494,183 |  | 1,598,960
Net assets |  | 1,494,183 |  | 1,598,960
Capital and reserves |  |  |
Called up share capital |  | 1,000 |  | 1,000
Share premium account | 7 | 4,000 |  | 4,000
Revaluation Reserves | 8 | 494,110 |  | 494,110
Profit and loss account |  | 995,073 |  | 1,099,850
Shareholders' funds |  | 1,494,183 |  | 1,598,960
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These 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 income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 09 September 2025 and were signed on its behalf by:
------------------------------- Richard Barker Director
2

Higgs And Barker Limited Notes to the Financial Statements For the year ended 31 December 2024
General Information Higgs And Barker Limited is a private company, limited by shares, registered in England and Wales, registration number 00918619, registration address 52 Quay Road Bridlington , Bridlington, Yorks, YO16 4HX. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings | 0% Reducing Balance
Plant and Machinery | 10% Reducing Balance
Fixtures and Fittings | 25% Straight Line
Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Average number of employees Average number of employees during the year was 13 (2023 : 12).
3. | Tangible fixed assets
Cost or valuation | Land and Buildings |  | Plant and Machinery |  | Fixtures and Fittings |  | Total
| £ |  | £ |  | £ |  | £
At 01 January 2024 | 1,259,009 |  | 201,181 |  | 118,843 |  | 1,579,033
Additions | - |  | - |  | - |  | -
Disposals | - |  | - |  | - |  | -
At 31 December 2024 | 1,259,009 |  | 201,181 |  | 118,843 |  | 1,579,033
Depreciation
At 01 January 2024 | - |  | 178,157 |  | 118,822 |  | 296,979
Charge for year | - |  | 5,750 |  | - |  | 5,750
On disposals | - |  | - |  | - |  | -
At 31 December 2024 | - |  | 183,907 |  | 118,822 |  | 302,729
Net book values
Closing balance as at 31 December 2024 | 1,259,009 |  | 17,274 |  | 21 |  | 1,276,304
Opening balance as at 01 January 2024 | 1,259,009 |  | 23,024 |  | 21 |  | 1,282,054
4. | Stocks
| 2024 £ |  | 2023 £
--- | --- | --- | ---
Stocks | 400,070 |  | 555,197
| 400,070 |  | 555,197
5. | Debtors: amounts falling due within one year
| 2024 £ |  | 2023 £
--- | --- | --- | ---
Trade Debtors | 31,348 |  | 8,836
Prepayments & Accrued Income | 7,084 |  | 841
| 38,432 |  | 9,677
6. | Creditors: amount falling due within one year
| 2024 £ |  | 2023 £
--- | --- | --- | ---
Trade Creditors | 122,268 |  | 126,242
Bank Loans & Overdrafts | 0 |  | 2,236
Corporation Tax | 0 |  | 1,925
PAYE & Social Security | 33,139 |  | 24,515
Accrued Expenses | 10,148 |  | 7,359
Directors' Current Accounts | 86,802 |  | 86,802
| 252,357 |  | 249,079
7. | Share premium account
| 2024 £ |  | 2023 £
--- | --- | --- | ---
Equity Share Premium b/fwd | 4,000 |  | 4,000
| 4,000 |  | 4,000
8. | Revaluation Reserves
| 2024 £ |  | 2023 £
--- | --- | --- | ---
Revaluation Reserve b/fwd | 494,110 |  | 494,110
| 494,110 |  | 494,110
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