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Company Registration No. 12866553 (England and Wales)
ADBARKE LIMITED Unaudited accounts for the year ended 30 September 2025
ADBARKE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ADBARKE LIMITED Company Information for the year ended 30 September 2025
Director
George Barke
Company Number
12866553 (England and Wales)
Registered Office
8 North Court, North Court The Courtyard, Woodlands Bradley Stoke Bristol Avon BS32 4NQ England
Accountants
Walton & Harvey Limited Office 8, North Courtyard Woodlands Bradley Stoke Bristol BS32 4NQ
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ADBARKE LIMITED Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
322
729
Current assets
Debtors
15,393
14,341
Cash at bank and in hand
20,726
8,147
36,119
22,488
Creditors: amounts falling due within one year
(20,631)
(9,016)
Net current assets
15,488
13,472
Net assets
15,810
14,201
Capital and reserves
Called up share capital
1
1
Profit and loss account
15,809
14,200
Shareholders' funds
15,810
14,201
For the year ending 30 September 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 26 March 2026 and were signed on its behalf by
George Barke Director Company Registration No. 12866553
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ADBARKE LIMITED Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
ADBARKE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12866553. The registered office is 8 North Court, North Court, The Courtyard, Woodlands, Bradley Stoke, Bristol, Avon, BS32 4NQ, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Plant & machinery
25% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 October 2024
5,496
At 30 September 2025
5,496
Depreciation
At 1 October 2024
4,767
Charge for the year
407
At 30 September 2025
5,174
Net book value
At 30 September 2025
322
At 30 September 2024
729
5
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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