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Company Registration No. 07279043 (England and Wales)
BARMING POST LIMITED Unaudited accounts for the year ended 31 August 2025
BARMING POST LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
BARMING POST LIMITED Company Information for the year ended 31 August 2025
Directors
Jitendra Patel Niki Jitendra Patel
Company Number
07279043 (England and Wales)
Registered Office
16 BULL ORCHARD MAIDSTONE KENT ME16 9EU
Accountants
BPACL Accountancy Services Limited 83 Cowley Hill Borehamwood Hertfordshire WD6 5NA
- 3 -
BARMING POST LIMITED Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
274,316 
257,516 
Tangible assets
5
400,251 
404,598 
674,567 
662,114 
Current assets
Inventories
389,950 
355,150 
Debtors
6
9,517 
9,517 
Cash at bank and in hand
8,168 
4,392 
407,635 
369,059 
Creditors: amounts falling due within one year
7
(609,500)
(580,458)
Net current liabilities
(201,865)
(211,399)
Total assets less current liabilities
472,702 
450,715 
Creditors: amounts falling due after more than one year
8
- 
(8,347)
Provisions for liabilities
Deferred tax
(6,855)
(7,942)
Net assets
465,847 
434,426 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
465,845 
434,424 
Shareholders' funds
465,847 
434,426 
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 directors acknowledge their 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 of Directors and authorised for issue on 22 May 2026 and were signed on its behalf by
Jitendra Patel Director Company Registration No. 07279043
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BARMING POST LIMITED Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
BARMING POST LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07279043. The registered office is 16 BULL ORCHARD, MAIDSTONE, KENT, ME16 9EU.
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.
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:
Motor vehicles
20% Straight Line Method
Computer equipment
15% Reducing Balance Method
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 September 2024
257,516 
Additions
16,800 
At 31 August 2025
274,316 
Amortisation
At 1 September 2024
- 
At 31 August 2025
- 
Net book value
At 31 August 2025
274,316 
At 31 August 2024
257,516 
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BARMING POST LIMITED Notes to the Accounts for the year ended 31 August 2025
5
Tangible fixed assets
Land & buildings 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2024
372,828 
9,100 
78,420 
460,348 
Additions
- 
- 
492 
492 
At 31 August 2025
372,828 
9,100 
78,912 
460,840 
Depreciation
At 1 September 2024
- 
9,100 
46,650 
55,750 
Charge for the year
- 
- 
4,839 
4,839 
At 31 August 2025
- 
9,100 
51,489 
60,589 
Net book value
At 31 August 2025
372,828 
- 
27,423 
400,251 
At 31 August 2024
372,828 
- 
31,770 
404,598 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
6,517 
6,517 
Other debtors
3,000 
3,000 
9,517 
9,517 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
8,347 
10,648 
VAT
8,403 
8,797 
Taxes and social security
46,939 
60,843 
Loans from directors
545,811 
500,170 
609,500 
580,458 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
8,347 
9
Capital commitments
2025 
2024 
£ 
£ 
Persons entitled : National Westminster Bank PLC Brief description : Contains fixed charge. Contains floating charge. Floating charge covers all the property or undertaking of the company. Contains negative pledge.
- 6 -
BARMING POST LIMITED Notes to the Accounts for the year ended 31 August 2025
10
Operating lease commitments
2025 
2024 
£ 
£ 
At 31 August 2025 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
89,900 
89,900 
Later than one year and not later than five years
359,600 
359,600 
Later than five years
211,100 
301,000 
660,600 
750,500 
11
Average number of employees
During the year the average number of employees was 24 (2024: 24).
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