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Company Registration No. 13539971 (England and Wales)
SALLY BARKER SALES LTD Unaudited accounts for the year ended 31 July 2025
SALLY BARKER SALES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SALLY BARKER SALES LTD Company Information for the year ended 31 July 2025
Director
Sally Barker
Company Number
13539971 (England and Wales)
Registered Office
4 CROSS TREE CENTRE CAEN STREET BRAUNTON NORTH DEVON EX33 1AA ENGLAND
Accountants
North Devon Accounts 4 Cross Tree Centre Caen Street Braunton Devon EX33 1AA
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SALLY BARKER SALES LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
4
517
Creditors: amounts falling due within one year
4
(239)
(425)
Net current (liabilities)/assets
(235)
92
Net (liabilities)/assets
(235)
92
Capital and reserves
Called up share capital
1
1
Profit and loss account
(236)
91
Shareholders' funds
(235)
92
For the year ending 31 July 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 her 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 16 April 2026 and were signed on its behalf by
Sally Barker Director Company Registration No. 13539971
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SALLY BARKER SALES LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
SALLY BARKER SALES LTD is a private company, limited by shares, registered in England and Wales, registration number 13539971. The registered office is 4 CROSS TREE CENTRE, CAEN STREET, BRAUNTON, NORTH DEVON, EX33 1AA, 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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
4,780
8,623
Loans from directors
(4,811)
(9,188)
Accruals
270
990
239
425
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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