Company Registration No. 12163029 (England and Wales)
Barndoor Technology Ltd.
Unaudited accounts
for the year ended 31 July 2025
Barndoor Technology Ltd.
Unaudited accounts
Contents
Barndoor Technology Ltd.
Company Information
for the year ended 31 July 2025
Company Number
12163029 (England and Wales)
Registered Office
189c Mauldeth Road
Manchester
M19 1BA
Accountants
Enso Accountants Ltd
189c Mauldeth Road
Manchester
M191BA
Barndoor Technology Ltd.
Statement of financial position
as at 31 July 2025
Investments
494,505
494,505
Cash at bank and in hand
17,287
24,351
Creditors: amounts falling due within one year
(36,888)
(60,686)
Net current liabilities
(11,304)
(14,172)
Net assets
483,201
480,333
Called up share capital
204
204
Share premium
1,268,412
1,268,412
Profit and loss account
(785,415)
(788,283)
Shareholders' funds
483,201
480,333
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 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 1 April 2026 and were signed on its behalf by
Rishi Kapoor
Director
Company Registration No. 12163029
Barndoor Technology Ltd.
Notes to the Accounts
for the year ended 31 July 2025
Barndoor Technology Ltd. is a private company, limited by shares, registered in England and Wales, registration number 12163029. The registered office is 189c Mauldeth Road, Manchester, M19 1BA.
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 financial statements have been prepared on a going concern basis, which assumes that the company will continue in operational existence for the foreseeable future. The directors have carefully reviewed the company's current financial position, future cash flows, and the availability of financing, and they have assessed the company's ability to meet its obligations as they fall due.
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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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.
4
Intangible fixed assets
Other
Barndoor Technology Ltd.
Notes to the Accounts
for the year ended 31 July 2025
5
Investments
Other investments
Valuation at 1 August 2024
494,505
Valuation at 31 July 2025
494,505
Amounts falling due within one year
Other debtors
4,232
17,912
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
29,209
36,224
Trade creditors
7,679
7,680
Taxes and social security
-
10,299
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).