Company Registration No. 15085669 (England and Wales)
The Barre Method Ltd
Unaudited accounts
for the year ended 31 August 2025
The Barre Method Ltd
Unaudited accounts
Contents
The Barre Method Ltd
Company Information
for the year ended 31 August 2025
Director
Kara Tse Yee Alberts
Company Number
15085669 (England and Wales)
Registered Office
Basement Front Room
75 Haverstock Hill
London
NW3 4SL
United Kingdom
Accountants
Anthony Daniel Associates Ltd
10 Julian Place
London
E14 3AT
The Barre Method Ltd
Statement of financial position
as at 31 August 2025
Tangible assets
6,377
6,201
Cash at bank and in hand
17,449
8,043
Creditors: amounts falling due within one year
(7,300)
(5,777)
Net current assets
13,218
6,268
Total assets less current liabilities
19,595
12,469
Creditors: amounts falling due after more than one year
(14,800)
(14,800)
Net assets/(liabilities)
4,795
(2,331)
Called up share capital
1
1
Profit and loss account
4,794
(2,332)
Shareholders' funds
4,795
(2,331)
For the year ending 31 August 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 22 May 2026 and were signed on its behalf by
Kara Tse Yee Alberts
Director
Company Registration No. 15085669
The Barre Method Ltd
Notes to the Accounts
for the year ended 31 August 2025
The Barre Method Ltd is a private company, limited by shares, registered in England and Wales, registration number 15085669. The registered office is Basement Front Room, 75 Haverstock Hill, London, NW3 4SL, United Kingdom.
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 accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% on cost
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
These accounts have been prepared on the going concern basis, on the understanding that the director and shareholders will continue to financially support the company during this uncertain period.
The Barre Method Ltd
Notes to the Accounts
for the year ended 31 August 2025
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Accrued income and prepayments
194
1,127
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
5,076
17
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
14,800
14,800
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 2 (2024: 1).