H. Barker (Timber & Transport) Limited

Accountants for Small Business

Chartered Certified Accountants

2 Low House Business Centre

Matson Ground

Windermere

Cumbria

LA23 3NA

Registered number: 01464403

	2025	2024
	£	£
Fixed assets	42,076	33,753

Current assets	34,397	38,956
Creditors: Amounts Falling Due Within One Year	(15,001 )	(18,170 )

NET CURRENT ASSETS	19,396	20,786

TOTAL ASSETS LESS CURRENT LIABILITIES	61,472	54,539

Accruals and deferred income	(520 )	(500 )

NET ASSETS	60,952	54,039

CAPITAL AND RESERVES	60,952	54,039

Notes

1. General Information

H. Barker (Timber & Transport) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01464403 . The registered office is The Orchard, Lindale, Grange Over Sands, Cumbria, LA11 6LG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr B H Barker

Director

15/12/2025