Company Registration No. 08611964 (England and Wales)
Barlow & Barlow Design Limited
Unaudited accounts
for the year ended 31 July 2025
Barlow & Barlow Design Limited
Unaudited accounts
Contents
Barlow & Barlow Design Limited
Company Information
for the year ended 31 July 2025
Directors
Joshua Alexander Sear
Lucy Clare Sear-Barlow
Company Number
08611964 (England and Wales)
Registered Office
1st Floor 34
34 Clifton Road
London
NW10 4RB
United Kingdom
Accountants
Practice London Limited
71-75 Shelton Street
London
WC2H 9JQ
Barlow & Barlow Design Limited
Statement of financial position
as at 31 July 2025
Tangible assets
19,830
6,213
Cash at bank and in hand
214,345
18,701
Creditors: amounts falling due within one year
(237,229)
(73,059)
Net current assets
58,115
145,789
Total assets less current liabilities
77,945
152,002
Creditors: amounts falling due after more than one year
(18,819)
-
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
55,258
151,902
Shareholders' funds
55,358
152,002
For the year ending 31 July 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 24 July 2026 and were signed on its behalf by
Joshua Alexander Sear
Director
Company Registration No. 08611964
Barlow & Barlow Design Limited
Notes to the Accounts
for the year ended 31 July 2025
Barlow & Barlow Design Limited is a private company, limited by shares, registered in England and Wales, registration number 08611964. The registered office is 1st Floor 34 , 34 Clifton Road, London, NW10 4RB, 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:
Computer equipment
25% RBM
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2024
3,244
-
13,867
17,111
Additions
1,300
38,890
-
40,190
At 31 July 2025
4,544
38,890
13,867
57,301
At 1 August 2024
2,559
-
8,339
10,898
Charge for the year
381
23,773
2,419
26,573
At 31 July 2025
2,940
23,773
10,758
37,471
At 31 July 2025
1,604
15,117
3,109
19,830
At 31 July 2024
685
-
5,528
6,213
Barlow & Barlow Design Limited
Notes to the Accounts
for the year ended 31 July 2025
Amounts falling due within one year
Trade debtors
36,934
167,642
Accrued income and prepayments
-
750
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
110,569
5,460
Taxes and social security
39,368
25,411
Loans from directors
(12,371)
2,500
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 6 (2024: 5).