A & B BARKER LTD

Company Registration Number:
08923055 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

A & B BARKER LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

A & B BARKER LTD

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 56,985 37,773
Total fixed assets: 56,985 37,773
Current assets
Debtors:   333,065 198,420
Cash at bank and in hand: 208,358 231,897
Total current assets: 541,423 430,317
Creditors: amounts falling due within one year:   (114,364) (111,323)
Net current assets (liabilities): 427,059 318,994
Total assets less current liabilities: 484,044 356,767
Total net assets (liabilities): 484,044 356,767
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 484,042 356,765
Shareholders funds: 484,044 356,767

The notes form part of these financial statements

A & B BARKER LTD

Balance sheet statements

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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 October 2025
and signed on behalf of the board by:

Name: A B Barker
Status: Director

The notes form part of these financial statements

A & B BARKER LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

A & B BARKER LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 8 8

A & B BARKER LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 107,155
Additions 33,458
At 31 March 2025 140,613
Depreciation
At 01 April 2024 69,382
Charge for year 14,246
At 31 March 2025 83,628
Net book value
At 31 March 2025 56,985
At 31 March 2024 37,773