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BARKLEY JONSON LIMITED

Registered Number
05484920
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2025

BARKLEY JONSON LIMITED
Company Information
for the year from 1 July 2024 to 30 June 2025

Directors | CONDREN, Bradley James
| CONDREN, Samantha

Registered Address | Unit G21
| 11th Avenue North
| Team Valley
| NE11 0NJ

Registered Number | 05484920 (England and Wales)

BARKLEY JONSON LIMITED
Balance Sheet as at
30 June 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 44,885 |  |  |  | 62,895
Investments | 4 |  |  | 72,800 |  |  |  | 84,000
|  |  |  | 117,685 |  |  |  | 146,895
Current assets |  |  |  |  |  |  |  |
Debtors |  | 300,701 |  |  |  | 221,941 |  |
Cash at bank and on hand |  | 298,184 |  |  |  | 290,324 |  |
|  | 598,885 |  |  |  | 512,265 |  |
Creditors amounts falling due within one year | 5 | (434,797) |  |  |  | (395,267) |  |
Net current assets (liabilities) |  |  |  | 164,088 |  |  |  | 116,998
Total assets less current liabilities |  |  |  | 281,773 |  |  |  | 263,893
Creditors amounts falling due after one year | 6 |  |  | (42,550) |  |  |  | (68,664)
Net assets |  |  |  | 239,223 |  |  |  | 195,229
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 1,315 |  |  |  | 1,311
Other reserves |  |  |  | 2 |  |  |  | 2
Profit and loss account |  |  |  | 237,906 |  |  |  | 193,916
Shareholders' funds |  |  |  | 239,223 |  |  |  | 195,229

- The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 13 July 2026, and are signed on its behalf by:
CONDREN, Samantha Director Registered Company No. 05484920

BARKLEY JONSON LIMITED
Notes to the Financial Statements
for the year ended 30 June 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Turnover policy
--- | ---
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

| Revenue from rendering of services
--- | ---
| Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

| Employee benefits
--- | ---
| Contributions to defined contribution plans are expensed in the period to which they relate.

| Defined contribution pension plan
--- | ---
| The company operates a defined contribution pension plan for the benefit of its employees. Contributions are recognised as expenses as they become payable. Differences between contributions payable in the year and those actually paid are recognised as either prepayments or accruals in the balance sheet. The assets of the defined contribution pension scheme are held separately from those of the company in an independently administered fund.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

| Current taxation
--- | ---
| Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

|  | Straight line (years)
| Plant and machinery | 5
| Vehicles | 5

| Investments
--- | ---
| Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

| Finance leases and hire purchase contracts
--- | ---
| Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.

| Trade and other debtors
--- | ---
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

| Trade and other creditors
--- | ---
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 11 |  | 9

3. | Tangible fixed assets
--- | ---

|  | Plant & machinery |  | Vehicles |  | Total
--- | --- | --- | --- | --- | --- | ---
|  | £ |  | £ |  | £
| Cost or valuation
| At 01 July 24 | 96,856 |  | 59,411 |  | 156,267
| Additions | 8,302 |  | - |  | 8,302
| At 30 June 25 | 105,158 |  | 59,411 |  | 164,569
| Depreciation and impairment
| At 01 July 24 | 60,471 |  | 32,901 |  | 93,372
| Charge for year | 11,860 |  | 14,452 |  | 26,312
| At 30 June 25 | 72,331 |  | 47,353 |  | 119,684
| Net book value
| At 30 June 25 | 32,827 |  | 12,058 |  | 44,885
| At 30 June 24 | 36,385 |  | 26,510 |  | 62,895

4. | Fixed asset investments
--- | ---

|  | Investments in groups1 |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| At 01 July 24 | 84,000 |  | 84,000
| Revaluations | (11,200) |  | (11,200)
| At 30 June 25 | 72,800 |  | 72,800
| Net book value
| At 30 June 25 | 72,800 |  | 72,800
| At 30 June 24 | 84,000 |  | 84,000

| Notes
--- | ---
| 1Investments in group undertakings and participating interests

5. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 44,449 |  | 53,490
| Bank borrowings and overdrafts | 6,000 |  | -
| Amounts owed to related parties | 112,127 |  | 145,833
| Taxation and social security | 116,777 |  | 53,223
| Finance lease and HP contracts | 29,498 |  | -
| Other creditors | 125,946 |  | 142,721
| Total | 434,797 |  | 395,267

| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

6. | Creditors: amounts due after one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Bank borrowings and overdrafts | 23,063 |  | 31,856
| Amounts owed to related parties | 19,487 |  | 1,005
| Other creditors | - |  | 35,803
| Total | 42,550 |  | 68,664

7. | Obligations under finance leases
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Finance lease and HP contracts | 29,498 |  | 35,803