Company Registration No. 12683134 (England and Wales)
BARBARACE LIMITED
Unaudited accounts
for the year ended 31 May 2025
BARBARACE LIMITED
Unaudited accounts
Contents
BARBARACE LIMITED
Company Information
for the year ended 31 May 2025
Company Number
12683134 (England and Wales)
Registered Office
INTERNATIONAL HOUSE
12 CONSTANCE STREET
LONDON
E16 2DQ
UNITED KINGDOM
Accountants
Strike Consulting (London)
44 Broadway
London
E15 1XH
BARBARACE LIMITED
Statement of financial position
as at 31 May 2025
Cash at bank and in hand
33,976
104,958
Creditors: amounts falling due within one year
(1,631)
(53,988)
Net current assets
56,617
57,132
Called up share capital
100
100
Profit and loss account
56,517
57,034
Shareholders' funds
56,617
57,134
For the year ending 31 May 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 30 April 2026 and were signed on its behalf by
Mr Tibor Kallos
Director
Company Registration No. 12683134
BARBARACE LIMITED
Notes to the Accounts
for the year ended 31 May 2025
BARBARACE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12683134. The registered office is INTERNATIONAL HOUSE, 12 CONSTANCE STREET, LONDON, E16 2DQ, 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.
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:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 June 2024
3,269
780
4,049
At 31 May 2025
3,269
780
4,049
At 1 June 2024
3,267
780
4,047
At 31 May 2025
3,269
780
4,049
BARBARACE LIMITED
Notes to the Accounts
for the year ended 31 May 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
754
58,209
Taxes and social security
877
10,612
Loans from directors
-
(14,833)
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).