Barriers Online Ltd 12794564 true 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is 43999 - Other specialised construction activities not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true Mr Darren Pearshouse true 12794564 2024-02-01 2025-01-31 12794564 2025-01-31 12794564 core:ShareCapital 2025-01-31 12794564 bus:FRS102 2024-02-01 2025-01-31 12794564 bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 12794564 bus:FullAccounts 2024-02-01 2025-01-31 12794564 bus:RegisteredOffice 2024-02-01 2025-01-31 12794564 bus:Director1 2024-02-01 2025-01-31 12794564 bus:EntityHasNeverTraded 2024-02-01 2025-01-31 12794564 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 12794564 countries:AllCountries 2024-02-01 2025-01-31 12794564 2024-01-31 12794564 core:ShareCapital 2024-01-31 iso4217:GBP

Registration number: 12794564

Barriers Online Ltd
Annual Report and Unaudited Financial Statements
for the Year Ended 31 January 2025

Barriers Online Ltd

(Registration number: 12794564)
Balance Sheet as at 31 January 2025

| Note | 2025 £ | 2024 £
Current assets |  |  |
Cash at bank and in hand |  | 1 | 1
Capital and reserves |  |  |
Called up share capital | 4 | 1 | 1
Shareholders' funds |  | 1 | 1

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 22 October 2025

......................................... Mr Darren Pearshouse Director

Barriers Online Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2025

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Century House
Goliath Road
Coalville
Leicestershire
LE67 3FT
England

These financial statements were authorised for issue by the director on 22 October 2025.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Barriers Online Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2025

3 | Cash and cash equivalents

| 2025 £ | 2024 £
Cash on hand | 1 | 1

4 | Share capital

Allotted, called up and fully paid shares

| 2025 | 2024
| No. | £ | No. | £
Ordinary Shares of £1 each | 1 | 1 | 1 | 1