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Registered Number: 04845000
England and Wales
BARKER & BROAD LTD
Unaudited Financial Statements
Period of accounts Start date: 01 August 2024 End date: 31 July 2025

Barker & Broad Ltd Contents Page For the year ended 31 July 2025
Company information | 1
Statement of financial position | 2

Barker & Broad Ltd Company Information For the year ended 31 July 2025
Director | Stuart Antony Broad
Registered Number | 04845000
Registered Office | 9 St Nicholas Green Abingdon Oxfordshire OX14 1HH
Accountants | Cypher Monkswell Little Baldon Oxford OX44 9PU
Secretary | Stuart Broad
1

Barker & Broad Ltd Statement of Financial Position As at 31 July 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 639 |  |  | 506
Current assets |  | 25,545 |  |  | 18,527 |
Creditors: amount falling due within one year |  | (13,698) |  |  | (6,332) |
Net current assets |  |  | 11,847 |  |  | 12,195
Total assets less current liabilities |  |  | 12,486 |  |  | 12,701
Creditors: amount falling due after more than one year |  |  | (9,496) |  |  | (12,231)
Net assets |  |  | 2,990 |  |  | 470
Capital and reserves |  |  | 2,990 |  |  | 470
NOTES TO THE ACCOUNTS General Information Barker & Broad Ltd is a private company, limited by shares, registered in England and Wales, registration number 04845000, registration address 9 St Nicholas Green, Abingdon, Oxfordshire, OX14 1HH. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's Responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 12 February 2026 and were signed by:
-------------------------------- Stuart Antony Broad Director
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