Company Registration No. 13260601 (England and Wales)
30 Barrels Ltd
Unaudited accounts
for the year ended 31 March 2025
30 Barrels Ltd
Unaudited accounts
Contents
30 Barrels Ltd
Company Information
for the year ended 31 March 2025
Director
Daniel Raymond Barber-Moore
Company Number
13260601 (England and Wales)
Registered Office
7 Bell Yard
London
WC2A 2JR
England
30 Barrels Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
1,869
1,591
Cash at bank and in hand
20,678
70,540
Creditors: amounts falling due within one year
(4,389)
(17,214)
Net current assets
72,849
63,169
Called up share capital
1
1
Profit and loss account
74,717
64,759
Shareholders' funds
74,718
64,760
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 24 December 2025 and were signed on its behalf by
Daniel Raymond Barber-Moore
Director
Company Registration No. 13260601
30 Barrels Ltd
Notes to the Accounts
for the year ended 31 March 2025
30 Barrels Ltd is a private company, limited by shares, registered in England and Wales, registration number 13260601. The registered office is 7 Bell Yard, London, WC2A 2JR, England.
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 as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Other debtors
56,560
9,843
30 Barrels Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
3,209
14,236
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).