Company Registration No. 10002371 (England and Wales)
Barwell Development Limited
Unaudited accounts
for the year ended 28 February 2025
Barwell Development Limited
Unaudited accounts
Contents
Barwell Development Limited
Company Information
for the year ended 28 February 2025
Directors
Anthony Barwell
James Barwell
Secretary
Jeanette Barwell
Company Number
10002371 (England and Wales)
Registered Office
29 HUNT CLOSE
BICESTER
OX26 6HX
UNITED KINGDOM
Accountants
KLS Accountancy Services Limited
Suite 6, Enterprise House
Telford Road
Bicester
Oxfordshire
OX26 4LD
Barwell Development Limited
Statement of financial position
as at 28 February 2025
Investment property
955,000
955,000
Cash at bank and in hand
2,225
20,048
Creditors: amounts falling due within one year
(3,433)
(90,812)
Net current assets/(liabilities)
392
(31,120)
Total assets less current liabilities
955,392
924,285
Creditors: amounts falling due after more than one year
(841,952)
(827,408)
Called up share capital
100
100
Profit and loss account
113,340
96,777
Shareholders' funds
113,440
96,877
For the year ending 28 February 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 28 November 2025 and were signed on its behalf by
Anthony Barwell
Director
Company Registration No. 10002371
Barwell Development Limited
Notes to the Accounts
for the year ended 28 February 2025
Barwell Development Limited is a private company, limited by shares, registered in England and Wales, registration number 10002371. The registered office is 29 HUNT CLOSE, BICESTER, OX26 6HX, UNITED KINGDOM.
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:
Plant & machinery
25% Straight Line
Motor vehicles
25% Reducing Balance
Computer equipment
25% Reducing
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2024
9,769
4,549
14,318
At 28 February 2025
9,769
4,549
14,318
At 1 March 2024
9,769
4,144
13,913
Charge for the year
-
405
405
At 28 February 2025
9,769
4,549
14,318
At 29 February 2024
-
405
405
Fair value at 1 March 2024
955,000
At 28 February 2025
955,000
Barwell Development Limited
Notes to the Accounts
for the year ended 28 February 2025
Amounts falling due after more than one year
Trade debtors
1,600
38,986
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,383
3,294
8
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
323,141
327,828
Loans from directors
518,811
499,580
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).