Company Registration No. 11259512 (England and Wales)
Barvik Ltd
Unaudited accounts
for the year ended 31 March 2025
Barvik Ltd
Unaudited accounts
Contents
Barvik Ltd
Company Information
for the year ended 31 March 2025
Company Number
11259512 (England and Wales)
Registered Office
423 Oxford Road
Reading
Berkshire
RG30 1HA
England
Accountants
TAXWIDE LTD
354 Oxford Road
Reading
Berkshire
RG30 1AQ
Barvik Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
2,686
3,357
Cash at bank and in hand
27,806
15,886
Creditors: amounts falling due within one year
(39,110)
(37,208)
Net current liabilities
(11,304)
(21,322)
Net liabilities
(8,618)
(17,965)
Called up share capital
10,000
10,000
Profit and loss account
(18,618)
(27,965)
Shareholders' funds
(8,618)
(17,965)
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 members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 November 2025 and were signed on its behalf by
Victor Ujlca
Director
Company Registration No. 11259512
Barvik Ltd
Notes to the Accounts
for the year ended 31 March 2025
Barvik Ltd is a private company, limited by shares, registered in England and Wales, registration number 11259512. The registered office is 423 Oxford Road, Reading, Berkshire, RG30 1HA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2024
4,383
2,091
6,474
At 31 March 2025
4,383
2,091
6,474
At 1 April 2024
2,030
1,087
3,117
Charge for the year
471
200
671
At 31 March 2025
2,501
1,287
3,788
At 31 March 2025
1,882
804
2,686
At 31 March 2024
2,353
1,004
3,357
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Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
2,000
-
Taxes and social security
(618)
(618)
Loans from directors
37,728
37,726
Barvik Ltd
Notes to the Accounts
for the year ended 31 March 2025
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Average number of employees
During the year the average number of employees was 3 (2024: 3).