REGISTERED NUMBER: 09456853 (England and Wales)

D K BARBER LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr D K Barber

Mrs N Barber

REGISTERED OFFICE:

King Arthurs Court

Maidstone Road

Charing

Ashford

Kent

TN27 0JS

REGISTERED NUMBER:

09456853 (England and Wales)

ACCOUNTANTS:

Spurling Cannon

King Arthur's Court

Maidstone Road

Charing

Kent

TN27 0JS

FIXED ASSETS

Tangible assets

4

1,521

858

CURRENT ASSETS

Stocks

621

500

Debtors

5

5,424

19,485

6,045

19,985

CREDITORS

Amounts falling due within one year

6

(12,447

)

(19,398

)

NET CURRENT (LIABILITIES)/ASSETS

(6,402

)

587

TOTAL ASSETS LESS CURRENT LIABILITIES

(4,881

)

1,445

CREDITORS

Amounts falling due after more than one year

7

(3,774

)

(6,024

)

NET LIABILITIES

(8,655

)

(4,579

)

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

8

(8,755

)

(4,679

)

SHAREHOLDERS' FUNDS

(8,655

)

(4,579

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 December 2025 and were signed on its behalf by:

Mr D K Barber - Director

1.	STATUTORY INFORMATION

D K Barber Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Motor vehicles

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Motor

Computer

vehicles

equipment

Totals

£

£

£

COST

At 1 April 2024

3,900

1,804

5,704

Additions

1,170

-

1,170

At 31 March 2025

5,070

1,804

6,874

DEPRECIATION

At 1 April 2024

3,460

1,386

4,846

Charge for year

402

105

507

At 31 March 2025

3,862

1,491

5,353

NET BOOK VALUE

At 31 March 2025

1,208

313

1,521

At 31 March 2024

440

418

858

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

1,327

1,327

Sundry debtors

3,935

17,935

Prepayments

162

223

5,424

19,485

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

5,141

5,019

VAT

4,450

3,690

Sundry creditors

-

425

Directors' current accounts

286

7,578

Accrued expenses

2,570

2,686

12,447

19,398

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans - 2-5 years

3,774

6,024

8.

RESERVES

Retained

earnings

£

At 1 April 2024

(4,679

)

Deficit for the year

(4,076

)

At 31 March 2025

(8,755

)

9.	GOING CONCERN

The company made a loss during the year and at the balance sheet date, it had net liabilities. The

company is reliant on the support by the directors, who have lent the company a loan.

On the basis that the directors will continue to support the reporting entity for the foreseeable future,

the directors consider it appropriate to prepare the financial statements on a going concern basis.