Barking Road Properties Limited

Registered number: 00792672

	2025	2024
	£	£
Fixed assets	32,896	33,930

Current assets	93,356	81,190
Creditors: Amounts Falling Due Within One Year	(3,397 )	(6,658 )

NET CURRENT ASSETS	89,959	74,532

TOTAL ASSETS LESS CURRENT LIABILITIES	122,855	108,462

Accruals and deferred income	(270 )	(210 )

NET ASSETS	122,585	108,252

CAPITAL AND RESERVES	122,585	108,252

Notes

1. General Information

Barking Road Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00792672 . The registered office is 4 Grand Cinema Buildings, Poole Road, Bournemouth, Dorset, BH4 9DW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 6 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 5 April 2025
	£	£	£	£	£
Mr Martin Rowe	3,596	36,900	937	-	32,367

The above loan was fully repaid by the director into the company's bank account on 30 December 2025.

For the year ending 5 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Martin Rowe

Director

30/12/2025