Company Registration No. 13297364 (England and Wales)
TWO PEAS IN A POD BARNES LIMITED
Unaudited accounts
for the year ended 31 March 2025
TWO PEAS IN A POD BARNES LIMITED
Unaudited accounts
Contents
TWO PEAS IN A POD BARNES LIMITED
Company Information
for the year ended 31 March 2025
Directors
Malcolm Brian Louis
James Robert Francis Louis
Company Number
13297364 (England and Wales)
Registered Office
85 CHURCH ROAD
LONDON
SW13 9HH
ENGLAND
Accountants
Adaptax Ltd
119 Ridgeway Road North
Isleworth
Middlesex
TW7 5LX
TWO PEAS IN A POD BARNES LIMITED
Statement of financial position
as at 31 March 2025
Called up share capital not paid
-
(100)
Intangible assets
200,000
200,000
Tangible assets
9,100
12,133
Cash at bank and in hand
2,592
4,022
Creditors: amounts falling due within one year
(155,187)
(81,284)
Net current assets/(liabilities)
7,883
(47,654)
Net assets
216,983
164,379
Profit and loss account
216,983
164,379
Shareholders' funds
216,983
164,379
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 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 of Directors and authorised for issue on 20 December 2025 and were signed on its behalf by
Malcolm Brian Louis
Director
Company Registration No. 13297364
TWO PEAS IN A POD BARNES LIMITED
Notes to the Accounts
for the year ended 31 March 2025
TWO PEAS IN A POD BARNES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13297364. The registered office is 85 CHURCH ROAD, LONDON, SW13 9HH, 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:
Plant & machinery
25% Reducing balance
Motor vehicles
25% Reducing balance
Fixtures & fittings
25% Reducing balance
Computer equipment
25% Reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
TWO PEAS IN A POD BARNES LIMITED
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
3,933
14,516
Other debtors
6,955
(5,509)
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
14,672
35,011
Other creditors
97,535
45,334
Loans from directors
42,119
(1,097)
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).