Company Registration No. 10091529 (England and Wales)
Barons Communications Ltd
Unaudited accounts
for the year ended 31 March 2025
Barons Communications Ltd
Unaudited accounts
Contents
Barons Communications Ltd
Company Information
for the year ended 31 March 2025
Company Number
10091529 (England and Wales)
Registered Office
FLAT 4
70 COMERAGH ROAD
LONDON
W14 9HR
UNITED KINGDOM
Accountants
Total Accounting Solutions Limited
68 Habgood Road
Loughton
Essex
IG10 1HE
Barons Communications Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
23,720
20,152
Creditors: amounts falling due within one year
(82,444)
(80,199)
Net current assets
80,662
79,256
Total assets less current liabilities
81,631
80,161
Creditors: amounts falling due after more than one year
(1,667)
(11,667)
Called up share capital
1
1
Profit and loss account
79,963
68,493
Shareholders' funds
79,964
68,494
For the year ending 31 March 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 director acknowledges his 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 and authorised for issue on 19 September 2025 and were signed on its behalf by
Scott Solder
Director
Company Registration No. 10091529
Barons Communications Ltd
Notes to the Accounts
for the year ended 31 March 2025
Barons Communications Ltd is a private company, limited by shares, registered in England and Wales, registration number 10091529. The registered office is FLAT 4, 70 COMERAGH ROAD, LONDON, W14 9HR, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
20% on cost
Basic financial instruments are recognised at amortised cost.
4
Tangible fixed assets
Plant & machinery
Barons Communications Ltd
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
44,570
31,633
Accrued income and prepayments
1,466
1,395
Other debtors
71,250
80,925
Amounts falling due after more than one year
Other debtors
22,100
25,350
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
10,000
10,000
Taxes and social security
69,527
68,291
Loans from directors
418
70
7
Creditors: amounts falling due after more than one year
2025
2024
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors loan
78,000
-
10,000
68,000
The loan is repayable on demand and bears interest at the official rate.
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).