REGISTERED NUMBER: 13099413 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

FOR

LUCY BARKER LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Dr L E Barker

REGISTERED OFFICE:

Rex Buildings

Alderley Road

Wilmslow

Cheshire

SK9 1HY

REGISTERED NUMBER:

13099413 (England and Wales)

ACCOUNTANTS:

Sandison Easson & Co

Rex Buildings

Alderley Road

Wilmslow

Cheshire

SK9 1HY

FIXED ASSETS

Tangible assets

4

-

532

CURRENT ASSETS

Debtors

5

11,211

32,389

Cash at bank

50,291

83,555

61,502

115,944

CREDITORS

Amounts falling due within one year

6

13,730

20,703

NET CURRENT ASSETS

47,772

95,241

TOTAL ASSETS LESS CURRENT LIABILITIES

47,772

95,773

PROVISIONS FOR LIABILITIES

-

166

NET ASSETS

47,772

95,607

CAPITAL AND RESERVES

Called up share capital

10

10

Retained earnings

47,762

95,597

47,772

95,607

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 July 2026 and were signed by:

Dr L E Barker - Director

1.	STATUTORY INFORMATION

Lucy Barker Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

RELATED PARTY EXEMPTION

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

TURNOVER

The turnover shown in the profit and loss account represents amount earned during the year and is recognised when the company obtains the right to consideration.

TANGIBLE FIXED ASSETS

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment - 33% on cost

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

At 1 January 2025

and 31 December 2025

2,429

DEPRECIATION

At 1 January 2025

1,897

Charge for year

532

At 31 December 2025

2,429

NET BOOK VALUE

At 31 December 2025

-

At 31 December 2024

532

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

10,887

17,307

Directors' current accounts

-

14,849

Deferred tax asset

45

-

Prepayments and accrued income

279

233

11,211

32,389

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Tax

10,157

17,472

Directors' current accounts

105

-

Accrued expenses

3,468

3,231

13,730

20,703