Barlow and Straker Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 08960907

Barlow and Straker Ltd

Filleted Unaudited Financial Statements

31 March 2025

Barlow and Straker Ltd

Statement of Financial Position

31 March 2025

	2025	2024
	£	£
Fixed assets	321,946	321,946
	---------	---------

Current assets	10,293	9,232

Creditors: amounts falling due within one year	172,327	145,598
	---------	---------
Net current liabilities	( 162,034)	( 136,366)
	---------	---------
Total assets less current liabilities	159,912	185,580

Creditors: amounts falling due after more than one year	293,011	292,974

Accruals and deferred income	2,076	2,076
	---------	---------
	(135,175)	(109,470)
	---------	---------

Capital and reserves	( 135,175)	( 109,470)
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 22 December 2025 , and are signed on behalf of the board by:

BR Morgan

Director

Company registration number: 08960907

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1st Floor, 61 Macrae Road, Ham Green, Bristol, BS20 0DD, England.