Barkby Ltd

Registered number: 13135539

	2025	2024
	£	£
Fixed assets	1,299	-

Current assets	144,862	115,239
Creditors: Amounts Falling Due Within One Year	(134,539 )	(102,820 )

NET CURRENT ASSETS	10,323	12,419

TOTAL ASSETS LESS CURRENT LIABILITIES	11,622	12,419

Accruals and deferred income	-	(2,000 )

NET ASSETS	11,622	10,419

CAPITAL AND RESERVES	11,622	10,419

Notes

1. General Information

Barkby Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13135539 . The registered office is 94 Halstead Street, Leicester, LE5 3RD.

2. Average Number of Employees

11Average number of employees, including directors, during the year was: 2 (2024: 1)

3. Directors Advances, Credits and Guarantees

The following advances and credits to directors subsisted during the current and prior periods:

	As at 1 February 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2025
	£	£	£	£	£
M F Makadam	(9,828 )	-	(2,330 )	-	(12,158 )

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

For the 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.

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

M F Makadam

Director

21st October 2025