Barber&Alderton Ltd

Registered number: 14209087

	2025	2024
	£	£
Fixed assets	59,358	34,057

Current assets	197,725	168,000
Prepayments and accrued income	1,236	2,607
Creditors: Amounts Falling Due Within One Year	(140,038 )	(94,808 )

NET CURRENT ASSETS	58,923	75,799

TOTAL ASSETS LESS CURRENT LIABILITIES	118,281	109,856

NET ASSETS	118,281	109,856

CAPITAL AND RESERVES	118,281	109,856

Notes

1. General Information

Barber&Alderton Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14209087 . The registered office is 12 Matthews Road, Amesbury, Salisbury , Wiltshire, SP4 7UN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 August 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2025
	£	£	£	£	£
Mr Oliver Barber	-	-	-	-	3,893
Mr Charles Alderton	-	-	-	-	6,214

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

For the year ending 31 July 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 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 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 Oliver Barber

Director

20/09/2025