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Company Registration No. 16300458 (England and Wales)
Colin Barker Services Ltd Unaudited accounts for the year ended 31 March 2026
Colin Barker Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Colin Barker Services Ltd Company Information for the year ended 31 March 2026
Director
Colin Barker
Company Number
16300458 (England and Wales)
Registered Office
11 Half Mile Gardens Leeds West Yorkshire LS13 1BL England
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Colin Barker Services Ltd Statement of financial position as at 31 March 2026
2026
Notes
£
Current assets
Cash at bank and in hand
12,845
Creditors: amounts falling due within one year
4
(5,694)
Net current assets
7,151
Net assets
7,151
Capital and reserves
Called up share capital
100
Profit and loss account
7,051
Shareholders' funds
7,151
For the year ending 31 March 2026 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.
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 7 April 2026 and were signed on its behalf by
Colin Barker Director Company Registration No. 16300458
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Colin Barker Services Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Colin Barker Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 16300458. The registered office is 11 Half Mile Gardens, Leeds, West Yorkshire, LS13 1BL, 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 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.
4
Creditors: amounts falling due within one year
2026
£
Loans from directors
5,694
5
Average number of employees
During the year the average number of employees was 0.
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