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Company Registration No. 07788972 (England and Wales)
J Barker Plastering Contractor Limited Unaudited accounts for the year ended 31 March 2025
J Barker Plastering Contractor Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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J Barker Plastering Contractor Limited Company Information for the year ended 31 March 2025
Directors
Mr J Barker Mrs L Barker Jonathan Barker
Company Number
07788972 (England and Wales)
Registered Office
8 Cross Roads Holywell Flintshire CH8 7UN
Accountants
Happy Bees Accountancy Services 4 Roseneath View High Street Bagillt Flintshire CH6 6EG
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J Barker Plastering Contractor Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
9,501
Current assets
Debtors
5
2,309
2,108
Cash at bank and in hand
5,509
1,299
7,818
3,407
Creditors: amounts falling due within one year
6
2,783
(11,876)
Net current assets/(liabilities)
10,601
(8,469)
Net assets
10,601
1,032
Capital and reserves
Called up share capital
7
10
10
Profit and loss account
10,591
1,022
Shareholders' funds
10,601
1,032
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 directors acknowledge 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 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 of Directors and authorised for issue on 9 October 2025 and were signed on its behalf by
Mr J Barker Director Company Registration No. 07788972
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J Barker Plastering Contractor Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
J Barker Plastering Contractor Limited is a private company, limited by shares, registered in England and Wales, registration number 07788972. The registered office is 8 Cross Roads, Holywell, Flintshire, CH8 7UN.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
3,809
29,834
816
34,459
Disposals
-
(29,834)
-
(29,834)
At 31 March 2025
3,809
-
816
4,625
Depreciation
At 1 April 2024
3,809
20,333
816
24,958
On disposals
-
(20,333)
-
(20,333)
At 31 March 2025
3,809
-
816
4,625
Net book value
At 31 March 2025
-
-
-
-
At 31 March 2024
-
9,501
-
9,501
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J Barker Plastering Contractor Limited Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
1,900
1,700
Accrued income and prepayments
409
408
2,309
2,108
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
(465)
(423)
Obligations under finance leases and hire purchase contracts
-
14,716
Taxes and social security
546
3,358
Other creditors
2,584
-
Loans from directors
(6,287)
(6,628)
Accruals
839
853
(2,783)
11,876
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
8
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Mr J Barker
Loan
3,225
-
-
3,225
3,225
-
-
3,225
The Directors repaid the loan shortly after the accounting period ended
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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