Company Registration No. 11477327 (England and Wales)
Barker & Jones Property Limited
Unaudited accounts
for the year ended 31 March 2025
Barker & Jones Property Limited
Unaudited accounts
Contents
Barker & Jones Property Limited
Company Information
for the year ended 31 March 2025
Directors
Jason Barker
Christopher Jones
Company Number
11477327 (England and Wales)
Registered Office
The Cross Keys
12-13 Market Place
Wymondham
Norfolk
NR18 0AX
England
Accountants
JHW Azoth Ltd
13 The Close
Norwich
Norfolk
NR1 4DS
Barker & Jones Property Limited
Statement of financial position
as at 31 March 2025
Investment property
450,000
450,000
Cash at bank and in hand
11,926
7,406
Creditors: amounts falling due within one year
(3,633)
(10,567)
Net current assets
9,206
1,819
Total assets less current liabilities
459,546
452,219
Creditors: amounts falling due after more than one year
(346,415)
(345,988)
Provisions for liabilities
Deferred tax
(22,028)
(22,028)
Called up share capital
100
100
Profit and loss account
91,003
84,103
Shareholders' funds
91,103
84,203
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 22 December 2025 and were signed on its behalf by
Jason Barker
Director
Company Registration No. 11477327
Barker & Jones Property Limited
Notes to the Accounts
for the year ended 31 March 2025
Barker & Jones Property Limited is a private company, limited by shares, registered in England and Wales, registration number 11477327. The registered office is The Cross Keys, 12-13 Market Place, Wymondham, Norfolk, NR18 0AX, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
15% reducing balance
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Barker & Jones Property Limited
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Fixtures & fittings
Fair value at 1 April 2024
450,000
Amounts falling due within one year
Accrued income and prepayments
913
913
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
1,550
3,243
Taxes and social security
1,632
2,255
Loans from directors
451
451
8
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
346,415
345,988
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).