J.Barker Maintenance Limited

Registered number: 09297310

	2025	2024
	£	£
Fixed assets	9,744	12,999

Current assets	5,399	5,021
Prepayments and accrued income	440	-
Creditors: Amounts Falling Due Within One Year	(13,667 )	(15,588 )

NET CURRENT LIABILITIES	(7,828 )	(10,567 )

TOTAL ASSETS LESS CURRENT LIABILITIES	1,916	2,432

Accruals and deferred income	(660 )	(660 )

NET ASSETS	1,256	1,772

CAPITAL AND RESERVES	1,256	1,772

Notes

1. General Information

J.Barker Maintenance Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09297310 . The registered office is 16a Revenge Road, Chatham, ME5 8UD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr George Barker

Director

27/08/2026