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Barker Films Ltd |  |  |  |  |  |
Company Registration Number |  |  |  |  |
08268769 |  |  |  |  |  |  |
Report of the Directors and |  |  |  |  |
Abridged Unaudited Financial Statements |  |  |  |
Period of accounts |  |  |  |  |  |
Start date 01/04/2024 |  |  |  |  |
End date 31/03/2025 |  |  |  |  |  |
|  |  |  |  |  |  | Page 1

Barker Films Ltd |  |  |  |  |  |
Contents of the Financial Statements |  |  |  |
for the Period Ended 31 March 2025 |  |  |  |
|  |  |  |  |  |  | Page
Company Information |  |  |  |  |  | 3
Report of the Accountants |  |  |  |  | 4
Abridged Balance Sheet |  |  |  |  | 5 - 6
Notes to the Financial Statements |  |  |  | 7 - 10
|  |  |  |  |  |  | Page 2

Barker Films Ltd |  |  |  |  |  |
Company Information |  |  |  |  |  |
for the Period Ended 31 March 2025 |  |  |  |
Directors |  |  |  | Richard Barker |  |  |
|  |  |  | Mrs RM Barker |  |  |
Company secretary |  |  | N/a |  |  |
Registered office |  |  | 11 Playfield Crescent |  |  |
|  |  |  | East Dulwich |  |  |
|  |  |  | London |  |  |
|  |  |  | SE22 8QR |  |  |
Company Registration Number |  | 08268769 |  |  |
Accountants |  | Name | WTP Consultants Ltd |  |  |
|  |  | Address | 11 Playfield Crescent |  |  |
|  |  |  | East Dulwich |  |  |
|  |  |  | London |  |  |
|  |  |  | SE22 8QR |  |  |
|  |  |  |  |  |  | Page 3

Barker Films Ltd |  |  |  |  |  |  |  |
Accountants' Report |  |  |  |  |  |  |
for the Period Ended 31 March 2025 |  |  |  |  |  |
Independent accountants' report |  |  |  |  |  |
Report to the directors on the preparation of the unaudited statutory accounts of the company for theperiod ended 31 March 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of the company for the period ended 31 March 2025 as set out on pages 3 to 10 which comprise of the Balance Sheet and the related notes from the companys accounting records and from information and explanations you have given us. This report is made solely to the Board of Directors of the company, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the
accounts of the company and state those matters that we have agreed to state to the Board of Directors |  |
of the company, as a body, in this report. To the fullest extent permitted by law, we do not accept or |  |
assume responsibility to anyone other than the company and its Board of Directors as a body for our |  |
work or for this report. |  |  |  |  |  |  |
It is your duty to ensure the company has kept adequate accounting records and to prepare statutory |  |
accounts that give a true and fair view of the assets, liabilities, financial position and profit/(loss) of |  |
the company. You consider the company is exempt from the statutory audit requirement for the |  |
period. |  |  |  |  |  |  |  |  |
We have not been instructed to carry out an audit of the financial statements. For this reason, we |  |
have not verified the accuracy or completeness of the accounting records or information and |  |
explanations you have given to us and we do not, therefore, express any opinion on the financial |  |
statements. |  |  |  |  |  |  |  |
WTP Consultants Ltd |  |  |  |  |  |  |  |
11 Playfield Crescent |  |  |  |  |  |  |
East Dulwich |  |  |  |  |  |  |  |
London |  |  |  |  |  |  |  |  |
SE22 8QR |  |  |  |  |  |  |  |  |
Date | 2025-12-09 |  |  |  |  |  |  |  |
|  |  |  |  |  |  | Page 4 |  |

Barker Films Ltd |  |  |  |  |  |
Balance Sheet |  |  |  |  |  |
for the Period Ended 31 March 2025 |  |  |  |
Company registration number 08268769 |  |  |  |
|  |  |  |  |  | 2025 | 2,024
|  |  |  |  | Notes | £ | £
Fixed assets |  |  |  |  |  |
Tangible fixed assets |  |  | 2 | 1,504 | 2,468
|  |  |  |  |  | _______ | _______
Total fixed assets |  |  |  |  | 1,504 | 2,468
Current assets |  |  |  |  |  |
Debtors |  |  |  |  | 3 | 8,310 | 10,892
Cash at bank and in hand |  |  |  | 19,498 | 18,859
|  |  |  |  |  | _______ | _______
Total current assets/(liabilities) |  |  | 27,808 | 29,751
Creditors |  |  |  |  |  |  |
Creditors - amounts falling |  |  |  |  |
due within one year |  |  |  | 4 | 24,196 | 24,890
|  |  |  |  |  | _______ | _______
Net current assets |  |  |  |  | 3,612 | 4,861
|  |  |  |  |  | _______ | _______
Total assets less current liabilities |  |  | 5,116 | 7,329
|  |  |  |  |  | _______ | _______
Net assets/(liabilities) |  |  |  | 5,116 | 7,329
Capital and reserves |  |  |  |  |  |
Called up share capital |  |  | 5 | 101 | 101
Profit and loss account |  |  | 6 | 5,015 | 7,228
|  |  |  |  |  | ____ | ____
Total shareholders funds |  |  |  | 5,116 | 7,329
|  |  |  |  |  |  | Page 5

Barker Films Ltd |  |  |  |  |  |  |
Balance Sheet |  |  |  |  |  |  |
for the Period Ended 31 March 2025 |  |  |  |  |
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken. |  |
For the year ending 31 March 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements were approved by the Board of Directors on | 2025-12-09 |
SIGNED ON BEHALF OF THE BOARD BY |  |  |  |  |
Name | Richard Barker |  |  |  |  |  |  |
Status | Director |  |  |  |  |  |  |
The notes form part of these financial statements |  |  |  |
Average number of employees during period | 1 |  |  |
|  |  |  |  |  |  | Page 6 |

Barker Films Ltd |  |  |  |  |  |  |
Notes to the Financial Statements |  |  |  |  |
for the Period Ended 31 March 2025 |  |  |  |  |
1. Accounting policies |  |  |  |  |  |
Basis of preparation |  |  |  |  |  |  |
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Going Concern |  |  |  |  |  |  |
The company has a deficit on shareholders' funds and relies upon the support of its shareholders and creditors,which has been confirmed for a period of at least twelve months from the approval of the financial statements.Accordingly the directors have prepared the financial statements on the going concern basis.
Tangible fixed assets Depreciation |  |  |  |  |
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.
|  |  |  |  |  |  | Page 7 |

Barker Films Ltd |  |  |  |  |  |
Notes to the Financial Statements |  |  |  |
for the Period Ended 31 March 2025 |  |  |  |
2. Tangible fixed assets |  |  |  |  |
|  |  |  |  | Office |  | Total
|  |  |  |  | equipment |  |
Cost |  |  |  |  | £ |  | £
At 1 April 2024 |  |  |  | 30,315 |  | 30,315
Additions |  |  |  |  | 2,756 |  | 2,756
|  |  |  |  | _____ |  | _____
At 31 March 2025 |  |  |  | 33,071 |  | 33,071
Depreciation |  |  |  |  |  |
At 1 April 2024 |  |  |  | 27,847 |  | 27,847
Charge for year |  |  |  | 3,720 |  | 3,720
|  |  |  |  | _____ |  | _____
At 31 March 2025 |  |  |  | 31,567 |  | 31,567
Net book value |  |  |  |  |  |
At 31 March 2025 |  |  |  | 1,504 |  | 1,504
At 31 March 2024 |  |  |  | 2,468 |  | 2,468
|  |  |  |  |  |  | Page 8

Barker Films Ltd |  |  |  |  |  |  |
Notes to the Financial Statements |  |  |  |  |
for the Period Ended 31 March 2025 |  |  |  |  |
3. Debtors |  |  |  |  |  | 2025 | 2,024 |
Trade debtors |  |  |  |  |  | 5,760 |
Other debtors |  |  |  |  | 8,310 | 5,132 |
|  |  |  |  |  | ____ | _____ |
Total |  |  |  |  |  | 8,310 | 10,892 |
4. Creditors amounts falling due within one year |  | 2025 | 2,024 |
Corporation tax |  |  |  |  | 14,361 | 15,409 |
Other taxation and social security |  |  | 8,635 | 8,281 |
Accruals and deferred income |  |  |  | 1,200 | 1,200 |
|  |  |  |  |  | _____ | _____ |
Total |  |  |  |  |  | 24,196 | 24,890 |
|  |  |  |  |  |  | Page 9 |

Barker Films Ltd |  |  |  |  |  |
Notes to the Financial Statements |  |  |  |
for the Period Ended 31 March 2025 |  |  |  |
5. Share capital |  |  |  |  | 2025 | 2,024
Authorised type |  |  | Par value |  | £ | £
Ordinary |  |  |  | 1.00 |  | 900 | 900
Ordinary 'B' |  | 1.00 |  | 100 | 100
|  |  |  |  |  | ____ | ____
Total |  |  |  |  |  | 1,000 | 1,000
Allotted, called up and paid |  |  |  | £ | £
Ordinary £ 1 |  |  |  |  | 100 | 100
B' Ordinary £ 1 |  |  |  | 1 | 1
|  |  |  |  |  | ___ | ___
Total |  |  |  |  |  | 101 | 101
6. Reserves/Retained profit |  |  |  |  |
Retained profit reconciliation |  |  |  | £ |
Reserves at 1 April 2024 |  |  |  | 7,228 |
Profit/(Loss) for year |  |  |  | 52,787 |
Dividends paid |  |  |  |  | 55,000 |
|  |  |  |  |  | ____ |
Retained Profit/(Loss) at 31 March 2025 |  |  | 5,015 |
|  |  |  |  |  |  | Page 10