Barlows Joinery Ltd

Registered number: 12507472

	2025	2024
	£	£
Fixed assets	43,932	8,918

Current assets	355,033	240,295
Prepayments and accrued income	223	233
Creditors: Amounts Falling Due Within One Year	(147,375 )	(85,990 )

NET CURRENT ASSETS	207,881	154,538

TOTAL ASSETS LESS CURRENT LIABILITIES	251,813	163,456

Creditors: Amounts Falling Due After More Than One Year	(26,237 )	-
Accruals and deferred income	(256 )	(676 )

NET ASSETS	225,320	162,780

CAPITAL AND RESERVES	225,320	162,780

Notes

1. General Information

Barlows Joinery Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12507472 . The registered office is 59 Burgess Avenue, Howden, Goole, East Riding of Yorkshire, DN14 7ZN.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Craig Barlow	62,079	112,562	74,982	-	99,659

The above loan is unsecured, interest at 2.25% has been charged and it is repayable on demand.

For the year ending 31 March 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

Craig Barlow

Director

07/10/2025