BARKESTONE CONSULTING LIMITED

Registered Number: 12207053

England and Wales

Unaudited Financial Statements

for the year ended 30 September 2025

for

BARKESTONE CONSULTING LIMITED

BARKESTONE CONSULTING LIMITED

Statement of Financial Position

As at 30 September 2025

	£	2025 £	£	2024 £
Fixed assets		18,751		23,035
Current assets	248,558		232,647
Creditors: amount falling due within one year	(26,482)		(31,656)
Net current assets/(liabilities)		222,076		200,991
Total assets less current liabilities		240,827		224,026
Accruals and deferred income		0		(34)
Net assets/(liabilities)		240,827		223,992


Capital and reserves		240,827		223,992

For the year ended 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:

---------------------------------------------

Gary Michael Holland
Director

Date approved: 30 April 2026

BARKESTONE CONSULTING LIMITED

Notes to the Accounts

For the year ended 30 Sep 2025

Statutory Information

Barkestone Consulting Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 12207053, registered office 21 New Causeway, Barkestone, Nottingham, NG13 0HA, United Kingdom.

The presentation currency is £ sterling.

1.	Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

2.	Average number of employees Average number of employees during the year was 1 (2024: 1).

3.	Director Advances Credits Note At 30/09/2025 Barkestone Consulting Limited owed the director £1,603. (2024 £127)