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Registered number: 08265229

Barco Construction Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/10/2025

Prepared By:

Bernard Walsh and Co

Certified Public Accountants

5 Elm Lane

Charlton Down

Dorset

DT2 9FB

Barco Construction Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/10/2025

DIRECTORS

Fay Barnes

Timothy Barnes

REGISTERED OFFICE

4 Chesnut Way

Dorchester

DT1 2PT

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 08265229

BANKERS

Barclays Bank PLC

ACCOUNTANTS

Bernard Walsh and Co

Certified Public Accountants

5 Elm Lane

Charlton Down

Dorset

DT2 9FB

Barco Construction Ltd

ACCOUNTS
FOR THEYEARENDED31/10/2025
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Barco Construction Ltd

BALANCE SHEET AT 31/10/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				68,294				75,183
CURRENT ASSETS
Debtors		4		1,721				1,721
Cash at bank and in hand				3,566				23,291
				5,287				25,012
CREDITORS: Amounts falling due within one year		5		2,441				6,322
NET CURRENT ASSETS						2,846				18,690
TOTAL ASSETS LESS CURRENT LIABILITIES						71,140				93,873
CREDITORS: Amounts falling due after more than one year		6				62,533				69,637
NET ASSETS						8,607				24,236
CAPITAL AND RESERVES
Called up share capital		7				2				2
Profit and loss account						8,605				24,234
SHAREHOLDERS' FUNDS						8,607				24,236
For the year ending 31/10/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 05/07/2026 and signed on their behalf by
.............................
Fay Barnes
Director

Barco Construction Ltd

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/10/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittings		reducing balance 20%
Motor Cars		reducing balance 25%

1c. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				2		2

3. TANGIBLE FIXED ASSETS
		Fixtures
		and Fittings		Motor Cars		Total
		£		£		£
Cost
At 01/11/2024		9,493		76,734		86,227
At 31/10/2025		9,493		76,734		86,227
Depreciation
At 01/11/2024		5,044		6,000		11,044
For the year		889		6,000		6,889
At 31/10/2025		5,933		12,000		17,933
Net Book Amounts
At 31/10/2025		3,560		64,734		68,294
At 31/10/2024		4,449		70,734		75,183

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				1,721		1,721
				1,721		1,721

Barco Construction Ltd

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
VAT				168		4,788
PAYE control				-		418
Directors current account				2,053		-
Credit card				220		1,116
				2,441		6,322

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2025		2024
				£		£
Long Term loans from Directors >1yr				62,533		69,637
				62,533		69,637

7. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each				2		2
				2		2
New shares issued during period:
2 Ordinary shares of £1 each				2		2