Company Registration No. 12308238 (England and Wales)
SAINT BARX LIMITED
Unaudited accounts
for the year ended 30 November 2025
SAINT BARX LIMITED
Unaudited accounts
Contents
SAINT BARX LIMITED
Company Information
for the year ended 30 November 2025
Company Number
12308238 (England and Wales)
Registered Office
11 FRENCH DROVE
THORNEY
PETERBOROUGH
PE6 0PE
ENGLAND
Accountants
Henshaws Accountants
Office 7
37-39 Shakespeare Street
Southport
PR8 5AB
SAINT BARX LIMITED
Statement of financial position
as at 30 November 2025
Tangible assets
18,473
16,691
Cash at bank and in hand
12,420
25,285
Creditors: amounts falling due within one year
(29,314)
(32,627)
Net current (liabilities)/assets
(244)
4,108
Total assets less current liabilities
18,229
20,799
Creditors: amounts falling due after more than one year
(17,881)
(20,625)
Profit and loss account
348
174
Shareholders' funds
348
174
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 members have 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 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 and authorised for issue on 6 July 2026 and were signed on its behalf by
G Zvievo
Director
Company Registration No. 12308238
SAINT BARX LIMITED
Notes to the Accounts
for the year ended 30 November 2025
SAINT BARX LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12308238. The registered office is 11 FRENCH DROVE, THORNEY, PETERBOROUGH, PE6 0PE, ENGLAND.
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:
Plant & machinery
20% Reducing Balance
Fixtures & fittings
15% Straight Line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 December 2024
31,712
3,500
35,212
At 30 November 2025
36,762
3,500
40,262
At 1 December 2024
17,996
525
18,521
Charge for the year
2,743
525
3,268
At 30 November 2025
20,739
1,050
21,789
At 30 November 2025
16,023
2,450
18,473
At 30 November 2024
13,716
2,975
16,691
SAINT BARX LIMITED
Notes to the Accounts
for the year ended 30 November 2025
Amounts falling due after more than one year
Other debtors
16,650
11,239
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
5,873
3,118
Taxes and social security
15,127
21,449
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 0 (2024: 0).