Barbican Research Associates Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 03929951

BARBICAN RESEARCH ASSOCIATES LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 March 2025

BARBICAN RESEARCH ASSOCIATES LIMITED

FINANCIAL STATEMENTS

YEAR ENDED 31st MARCH 2025

Contents	Pages

Statement of financial position	1

Notes to the financial statements	2 to 3

BARBICAN RESEARCH ASSOCIATES LIMITED

STATEMENT OF FINANCIAL POSITION

31 March 2025

	2025		2024
Note	£	£	£	£

Current assets

Debtors	5	19	–
Cash at bank and in hand		3,367	4,178
		-------	-------
		3,386	4,178

Creditors: amounts falling due within one year	6	1,006		968
		-------		-------
Net current assets			2,380		3,210
			-------		-------
Total assets less current liabilities			2,380		3,210
			-------		-------
Net assets			2,380		3,210
			-------		-------

Capital and reserves

Called up share capital	30	30
Profit and loss account	2,350	3,180
	-------	-------
Shareholders funds	2,380	3,210
	-------	-------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the year ending 31st March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 1 December 2025 , and are signed on behalf of the board by:

Dr. P.S.W. Guest
Director

Company registration number: 03929951

BARBICAN RESEARCH ASSOCIATES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

YEAR ENDED 31st MARCH 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 16 Lady Bay Road, West Bridgford, Nottingham, Nottinghamshire, NG2 5BJ.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

(i) Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

(ii) Judgements and key sources of estimation uncertainty

The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.

(iii) Income tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

(iv) Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

4. Employee numbers

The average number of persons employed by the company during the year amounted to 5 (2024: 5 ).

5. Debtors

	2025	2024
	£	£
Other debtors	19	–
	----	----

6. Creditors: amounts falling due within one year

	2025	2024
	£	£
Trade creditors	( 25)	( 25)
Other creditors	1,031	993
	-------	----
	1,006	968
	-------	----

7. Directors' advances, credits and guarantees

There were no transactions during the year which need to be reported upon.

8. Related party transactions

The company was under the joint control of the directors throughout the current and previous year. During the year, no transactions took place between the company and the directors acting through their personal businesses as specialist consultants.