BARKOD DESIGN LTD


Director	AYDOGMUS, Deniz


Registered Address	27 Old Gloucester Street
	London
	WC1N 3AX


Registered Number	12249980 (England and Wales)

Balance Sheet as at
31 August 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		1,160		1,743
			1,160		1,743
Current assets
Debtors		4,214		-
Cash at bank and on hand		18,535		51,297
		22,749		51,297
Creditors amounts falling due within one year	4	(15,080)		(47,462)
Net current assets (liabilities)			7,669		3,835
Total assets less current liabilities			8,829		5,578
Net assets			8,829		5,578
Capital and reserves
Called up share capital			100		100
Other reserves			4,975		4,975
Profit and loss account			3,754		503
Shareholders' funds			8,829		5,578

The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Director on 4 November 2025, and are signed on its behalf by:

AYDOGMUS, Deniz
Director
Registered Company No. 12249980

BARKOD DESIGN LTD

Notes to the Financial Statements
for the year ended 31 August 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Revenue from sale of goods
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Revenue from sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Straight line (years)
	Office Equipment	4

2.	Average number of employees


		2025		2024
	Average number of employees during the year	1		1

3.	Tangible fixed assets

		Total
		£
	Cost or valuation
	At 01 September 24	3,855
	Additions	(1,630)
	At 31 August 25	2,225
	Depreciation and impairment
	At 01 September 24	2,112
	Charge for year	583
	On disposals	(1,630)
	At 31 August 25	1,065
	Net book value
	At 31 August 25	1,160
	At 31 August 24	1,743

4.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	3,460	4,905
Taxation and social security	11,037	6,369
Other creditors	583	36,188
Total	15,080	47,462


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.