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Registered number: 09477847

BARKER STONE LTD

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

Prepared By:

A P Accounting and Business Solutions Ltd

8a The Courtyard

Furlong Road

Bourne End

SL8 5AU

BARKER STONE LTD

Registered Number: 09477847
BALANCE SHEET AT 31/03/2025
						2025				2024
						£				£
Fixed assets						12,518				15,280
Current assets				109,626				101,997
Creditors: amounts falling due within one year				(117,046)				(116,401)
Net Current Liabilities						(7,420)				(14,404)
Total assets less current liabilities						5,098				876
Accruals and deferred income						525				425
Net Assets						4,573				451
Capital and reserves						4,573				451
Directors' benefits: advances, credits and guarantees
Mr S Stone and Ms T Stone are the director's and shareholder's of the company.
At the balance sheet date the amount due from/(to) Mr S Stone was £6,913 (2023-2024 £11,002). The balance was repaid within 9 month of the balance sheet date.
At the balance sheet date the amount due from/(to) Ms T Stone was £6,913 (2023-2024 £11,002). The balance was repaid within 9 month of the balance sheet date.
Guarantees and other financial commitments
The Company has an outstanding loan, the balance outstanding as at the balance sheet date was £85,549 (2023-2024 - £106,480) repayable over 5 years.
Average Number of Employees
During the year the average number of employees was 4.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 09477847. Registered office 31 HIGH STREET, COOKHAM, BERKSHIRE, SL6 9SJ

BARKER STONE LTD

Registered Number: 09477847

For the year ending 31/03/2025 the company was entitled to exemption 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.

These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the board on 07/11/2025 and signed on their behalf by

.............................

S Stone

Director