James Barkell Wealth Management Limited

Registered number: 09553886

	2025	2024
	£	£
Fixed assets	30,597	20,494

Current assets	42,845	41,571
Creditors: Amounts Falling Due Within One Year	(50,250 )	(31,335 )

NET CURRENT ASSETS (LIABILITIES)	(7,405 )	10,236

TOTAL ASSETS LESS CURRENT LIABILITIES	23,192	30,730

Creditors: Amounts Falling Due After More Than One Year	(21,846 )	(27,478 )
Accruals and deferred income	(896 )	(896 )

NET ASSETS	450	2,356

CAPITAL AND RESERVES	450	2,356

Notes

1. General Information

James Barkell Wealth Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09553886 . The registered office is 23 Priory Avenue, Kingskerwell, Devon, TQ12 5AQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 May 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 April 2025
	£	£	£	£	£
Mr James Barkell	-	2,232	-	-	2,232

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 April 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 his 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

Mr James Barkell

Director

12th September 2025