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# BARRE PHYSIQUE LIMITED

## Company Registration Number:
11697584 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 November 2024

## Period of accounts

## Start date: 01 December 2023

## End date: 30 November 2024

# BARRE PHYSIQUE LIMITED

## Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# BARRE PHYSIQUE LIMITED

## Company Information

for the Period Ended 30 November 2024

Director: |  | Lucy Galloway
Secretary: |  | Lucy Galloway
Registered office: |  | 1 Lansdowne Avenue Winchester GBR SO23 9TL
Company Registration Number: |  | 11697584 (England and Wales)

# BARRE PHYSIQUE LIMITED

## Directors' Report Period Ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Principal Activities

Barre fitness instruction classes.

Political and charitable donations

None

Directors

The directors shown below have held office during the whole of the period from 01 December 2023 to 30 November 2024
Lucy Galloway

Secretary
Lucy Galloway

This report was approved by the board of directors on 1 December 2024
And Signed On Behalf Of The Board By:

Name: Lucy Galloway
Status: Director

# BARRE PHYSIQUE LIMITED

## Profit and Loss Account

for the Period Ended 30 November 2024

| 2024 £ | 2023 £
--- | --- | ---
Turnover | 22,799 | 21,561
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 22,141 ) | ( 20,882 )
Staff Costs | ( 0 ) | ( 0 )
Profit or (Loss) for Period | 658 | 679

# BARRE PHYSIQUE LIMITED

## Balance sheet

As at 30 November 2024

| 2024 £ | 2023 £
--- | --- | ---
Current assets: | 3,194 | 2,536
Net current assets (liabilities): | 3,194 | 2,536
Total assets less current liabilities: | 3,194 | 2,536
Total net assets (liabilities): | 3,194 | 2,536
Capital and reserves: | 3,194 | 2,536

# BARRE PHYSIQUE LIMITED

## Balance sheet continued

For the year ending 30 November 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 December 2024
And Signed On Behalf Of The Board By:

Name: Lucy Galloway
Status: Director

The notes form part of these financial statements

# BARRE PHYSIQUE LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 November 2024

- ## 1. Employee Information

  Average number of employees: 0

# BARRE PHYSIQUE LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 November 2024

- ## 2. Off balance sheet disclosure

  No