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Company Registration No. 13270692 (England and Wales)
Barques Property Limited Unaudited accounts for the year ended 31 May 2025
Barques Property Limited Annual report and unaudited accounts for the year ended 31 May 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Barques Property Limited Company Information for the year ended 31 May 2025
Directors
Jill Cosgrove Scott Heeks Mark terry
Secretary
Jill Cosgrove
Company Number
13270692 (England and Wales)
Registered Office
Ludgate Place 23 Ludgate Hill Birmingham B3 1DX UK
Accountants
Bayliss & Co Flat 1, 4 Tower View Selly Oak Birmingham West Midlands B29 6WH
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Barques Property Limited Statement of Financial Position as at 31 May 2025
2025 
2024 
£ 
£ 
Fixed assets
431,807 
438,301 
Current assets
254,651 
238,818 
Creditors: amounts falling due within one year
(12,288)
(10,575)
Net current assets
242,363 
228,243 
Total assets less current liabilities
674,170 
666,544 
Creditors: amounts falling due after more than one year
(157,394)
(164,702)
Accruals and deferred income
(1,440)
(1,440)
Net assets
515,336 
500,402 
Capital and reserves
515,336 
500,402 
NOTES TO THE ACCOUNTS
1 Statutory information
Barques Property Limited is a private company, limited by shares, registered in England and Wales, registration number 13270692. The registered office is Ludgate Place, 23 Ludgate Hill, Birmingham, B3 1DX, UK.
2 Average number of employees
During the year the average number of employees was 3 (2024: 3).
For the year ending 31 May 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 8 December 2025
Jill Cosgrove Director Company Registration No. 13270692
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