BARKERS COMMERCIAL SERVICES LIMITED

Company Information
for the year from 1 April 2024 to 31 March 2025


Directors	KOZERA, Warren Stephen John
	WARD, Warren


Registered Number	11285205 (England and Wales)

Balance Sheet as at
31 March 2025

	2025 £	2024 £
Assets
Current Assets	1,535,609	2,051,346
Prepayments and accrued income	204,638	2,458
	1,740,247	2,053,804
Capital, Reserves and Liabilities
Capital and reserves	698,447	795,128
Provisions for liabilities	9,647	152,534
Creditors amounts falling due within one year	694,163	866,534
Creditors amounts falling due after one year	24,909	31,256
Accruals and deferred income	313,081	208,352
	1,740,247	2,053,804

The company is a private company limited by shares and registered in England and Wales. It 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 7 (previous period: 6).

The financial statements were approved and authorised for issue by the Board of Directors on 30 December 2025, and are signed on its behalf by:

KOZERA, Warren Stephen John
Director

WARD, Warren
Director

Registered Company No. 11285205