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Barker Hospitality Ltd

Unaudited financial statements for the year ended 31 March 2025


Company information

Barker Hospitality Ltd is a private company limited by shares, registered in England and Wales, registered number 13141165.

The company's registered office is: Weymouth Sands Guesthouse, 5 The Esplanade, Weymouth, Dorset, DT4 8EA, United Kingdom.

Balance Sheet

as at 31 March 2025

2025 2024
£ £
Fixed assets 200,500.00 0.00
Current assets 33,490.50 0.00
Prepayments and accrued income 664.61 0.00
Creditors: amounts falling due within one year (266,991.13) 0.00
Net current assets / (liabilities) (232,836.02) 0.00
Total assets less current liabilities (32,336.02) 0.00
Provisions for liabilities (5,250.76) 0.00
Net assets (37,586.78) 0.00
Capital and reserves (37,586.78) 0.00

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.

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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

N Barker
29 December 2025

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2024: 1).

  2. Financial Commitments Note

    A dispute with the landlord is ongoing and it is expected that the rent will be adjusted once a resolution is agreed upon for years 2022/2023 , 2023/2024 and 2024/2025