Company Registration No. 12044499 (England and Wales)
Barker's Brewing Company Ltd
Unaudited accounts
for the year ended 30 June 2025
Barker's Brewing Company Ltd
Unaudited accounts
Contents
Barker's Brewing Company Ltd
Company Information
for the year ended 30 June 2025
Director
James Robert Barker
Company Number
12044499 (England and Wales)
Registered Office
26 CHURCH LANE
SOUTH CROSLAND
HUDDERSFIELD
HD4 7DB
UNITED KINGDOM
Accountants
Karen Trunkwald T/A Karen's Business Services
6 Huddersfield Road
Meltham
Holmfirth
HD9 4AE
Barker's Brewing Company Ltd
Statement of financial position
as at 30 June 2025
Called up share capital not paid
1
1
Tangible assets
5,491
6,460
Cash at bank and in hand
510
99
Creditors: amounts falling due within one year
-
(11)
Net current assets
510
1,323
Total assets less current liabilities
6,002
7,784
Creditors: amounts falling due after more than one year
(18,294)
(16,889)
Net liabilities
(12,292)
(9,105)
Called up share capital
1
1
Capital redemption reserve
(2)
(2)
Profit and loss account
(12,291)
(9,104)
Shareholders' funds
(12,292)
(9,105)
For the year ending 30 June 2025 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 August 2025 and were signed on its behalf by
James Robert Barker
Director
Company Registration No. 12044499
Barker's Brewing Company Ltd
Notes to the Accounts
for the year ended 30 June 2025
Barker's Brewing Company Ltd is a private company, limited by shares, registered in England and Wales, registration number 12044499. The registered office is 26 CHURCH LANE, SOUTH CROSLAND, HUDDERSFIELD, HD4 7DB, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
8% Reducing Balance method
Computer equipment
15% Reducing Balance Method
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2024
12,782
477
13,259
At 30 June 2025
12,782
477
13,259
At 1 July 2024
6,557
242
6,799
Charge for the year
934
35
969
At 30 June 2025
7,491
277
7,768
At 30 June 2025
5,291
200
5,491
At 30 June 2024
6,225
235
6,460
Amounts falling due within one year
Barker's Brewing Company Ltd
Notes to the Accounts
for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
11
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
18,294
16,889
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).