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Registered Number: 05255007
England and Wales
BARKING FOOD AND WINE LIMITED
Abridged Accounts
Period of accounts Start date: 01 October 2024 End date: 30 September 2025

BARKING FOOD AND WINE LIMITED Contents Page For the year ended 30 September 2025
Statement of financial position | 1

BARKING FOOD AND WINE LIMITED Statement of Financial Position As at 30 September 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 12,048 |  |  | 9,988
Current assets |  | 442,502 |  |  | 449,101 |
Prepayments and accrued income |  | 13,961 |  |  | 12,510 |
Creditors: amount falling due within one year |  | (238,596) |  |  | (292,904) |
Net current assets |  |  | 217,867 |  |  | 168,707
Total assets less current liabilities |  |  | 229,915 |  |  | 178,695
Net assets |  |  | 229,915 |  |  | 178,695
Capital and reserves |  |  | 229,915 |  |  | 178,695
NOTES TO THE ACCOUNTS General Information BARKING FOOD AND WINE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05255007, registration address 391 BARKING ROAD, E6 2JT. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 6 (2024 : 6).
For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's Responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts. The financial statements were approved by the director on 14 November 2025 and were signed by:
-------------------------------- SHANMUGALINGAM Sanjeevan Director
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