BARSLONDON LIMITED

Company Registration Number:
04125463 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

BARSLONDON LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

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

BARSLONDON LIMITED

Company Information

for the Period Ended 31 December 2024




Director: Mark Thompson
Registered office: 28
Lavender Sweep
Battersea
London
SW11 1HA
Company Registration Number: 04125463 (England and Wales)

BARSLONDON LIMITED

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
Mark Thompson

This report was approved by the board of directors on 30 September 2025
And Signed On Behalf Of The Board By:

Name: Mark Thompson
Status: Director

BARSLONDON LIMITED

Profit and Loss Account

for the Period Ended 31 December 2024


2024
£

2023
£
Turnover 191,908 183,916
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 58,978 ) ( 53,847 )
Staff Costs ( 79,080 ) ( 79,558 )
Other charges ( 73,168 ) ( 74,367 )
Profit or (Loss) for Period ( 19,318 ) ( 23,856 )

BARSLONDON LIMITED

Balance sheet

As at 31 December 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 111,767 111,767
Current assets: 36,199 29,162
Prepayments and accrued income: 2,200 2,200
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 38,399 31,362
Total assets less current liabilities: 150,166 143,129
Creditors: amounts falling due after more than one year: ( 79,000 ) ( 52,246 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 71,166 90,883
Capital and reserves: 71,166 90,883

BARSLONDON LIMITED

Balance sheet continued

For the year ending 31 December 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 30 September 2025
And Signed On Behalf Of The Board By:

Name: Mark Thompson
Status: Director

The notes form part of these financial statements

BARSLONDON LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 7

BARSLONDON LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    No