Barbetta Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 13813763

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		62,282		92,442

			62,282		92,442
CURRENT ASSETS
Debtors	5	22,085		-
Cash at bank and in hand		99,457		66,624

		121,542		66,624
Creditors: Amounts Falling Due Within One Year	6	(53,476 )		(35,997 )

NET CURRENT ASSETS (LIABILITIES)			68,066		30,627

TOTAL ASSETS LESS CURRENT LIABILITIES			130,348		123,069

NET ASSETS			130,348		123,069

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			130,248		122,969

SHAREHOLDERS' FUNDS			130,348		123,069

For the year ending 31 December 2024 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Muhaimen Khondokar REDOY

Director

31/12/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Barbetta Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13813763 . The registered office is 6-7 Irving Street, London, WC2H 7AT.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	20% on Cost
Fixtures & Fittings	20% on Cost
Computer Equipment	20% on Cost

3. Average Number of Employees

Average number of employees, including directors, during the year was: 12 (2023: 9)

4. Tangible Assets

	Plant & Machinery	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 January 2024	100,246	31,698	18,854	150,798

As at 31 December 2024	100,246	31,698	18,854	150,798

Depreciation
As at 1 January 2024	38,380	12,680	7,296	58,356
Provided during the period	20,049	6,340	3,771	30,160

As at 31 December 2024	58,429	19,020	11,067	88,516

Net Book Value
As at 31 December 2024	41,817	12,678	7,787	62,282

As at 1 January 2024	61,866	19,018	11,558	92,442

5. Debtors

	2024	2023
	£	£
Due within one year
Other debtors	22,085	-

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Page 3

Barbetta Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

6. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Trade creditors	-	2,740
Other creditors	36,997	18,022
Taxation and social security	16,479	15,235

	53,476	35,997

7. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	100	100

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