Barlow Adventure Training Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 11283743

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		207		207

			207		207
CURRENT ASSETS
Debtors	5	1,413		1,413

		1,413		1,413
NET CURRENT ASSETS (LIABILITIES)			1,413		1,413

TOTAL ASSETS LESS CURRENT LIABILITIES			1,620		1,620

NET ASSETS			1,620		1,620

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			1,520		1,520

SHAREHOLDERS' FUNDS			1,620		1,620

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Nick Barlow

Director

08/12/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Barlow Adventure Training Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11283743 . The registered office is c/o GCAMS, Jubilee House, 3 The Drive, Great Warley, Essex, CM13 3FR.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

33% Straight Line

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	2	2

	2	2

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 April 2024	621

As at 31 March 2025	621

Depreciation
As at 1 April 2024	414

As at 31 March 2025	414

Net Book Value
As at 31 March 2025	207

As at 1 April 2024	207

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	49	49
Directors' loan accounts	1,364	1,364

	1,413	1,413

Page 2

Page 3

Barlow Adventure Training Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100