Barkingside Development Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 09785741

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		-		255,664

			-		255,664
CURRENT ASSETS
Debtors	5	1,201,125		1,212,725
Cash at bank and in hand		199		-

		1,201,324		1,212,725
Creditors: Amounts Falling Due Within One Year	6	(901,841 )		(1,157,189 )

NET CURRENT ASSETS (LIABILITIES)			299,483		55,536

TOTAL ASSETS LESS CURRENT LIABILITIES			299,483		311,200

Creditors: Amounts Falling Due After More Than One Year	7		(14,766 )		(24,898 )

NET ASSETS			284,717		286,302

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			284,617		286,202

SHAREHOLDERS' FUNDS			284,717		286,302

Page 1

Page 2

Barkingside Development Limited

Balance Sheet (continued)

As At 31 December 2024

For the year ending 31 December 2024 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Sarbjit Sanger

Director

13/09/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Barkingside Development Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09785741 . The registered office is 4 Nutter Lane, London, E11 2HY.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 2)

4. Intangible Assets

	Goodwill
	£
Cost
As at 1 January 2024	255,664
Transfers	(255,664 )

As at 31 December 2024	-

Net Book Value
As at 31 December 2024	-

As at 1 January 2024	255,664

5. Debtors

	2024	2023
	£	£
Due within one year
Amounts owed by group undertakings	1,201,125	1,212,725

6. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Bank loans and overdrafts	-	644
Corporation tax	57,798	57,798
Other creditors	838,923	1,094,587
Accruals and deferred income	5,020	4,060
Amounts owed to group undertakings	100	100

	901,841	1,157,189

7. Creditors: Amounts Falling Due After More Than One Year

	2024	2023
	£	£
Bank loans	14,766	24,898

Page 3

Page 4

Barkingside Development Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

8. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	100	100