REGISTERED NUMBER: 05835276 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 June 2026

for

Barefoot Trading Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Ms P Wooding

Ms K Ingram

REGISTERED OFFICE:

1 Tanfield Cottage

Llantwit Major

CF61 1SQ

REGISTERED NUMBER:

05835276 (England and Wales)

ACCOUNTANTS:

Austin Accountancy Services Ltd

15 Manor Park

Ham Lane

Llantwit Major

Vale of Glamorgan

CF61 1RS

FIXED ASSETS

Tangible assets

4

320

7,828

CURRENT ASSETS

Stocks

28,472

26,072

Debtors

5

3,950

430

Cash in hand

25

25

32,447

26,527

CREDITORS

Amounts falling due within one year

6

30,763

26,912

NET CURRENT ASSETS/(LIABILITIES)

1,684

(385

)

TOTAL ASSETS LESS CURRENT LIABILITIES

2,004

7,443

CREDITORS

Amounts falling due after more than one year

7

-

3,153

NET ASSETS

2,004

4,290

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

1,904

4,190

SHAREHOLDERS' FUNDS

2,004

4,290

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 September 2026 and were signed on its behalf by:

Ms P Wooding - Director

Ms K Ingram - Director

1.	STATUTORY INFORMATION

Barefoot Trading Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on reducing balance, 20% on reducing balance and 15% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2025 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 July 2025

42,508

Disposals

(38,335

)

At 30 June 2026

4,173

DEPRECIATION

At 1 July 2025

34,680

Charge for year

109

Eliminated on disposal

(30,936

)

At 30 June 2026

3,853

NET BOOK VALUE

At 30 June 2026

320

At 30 June 2025

7,828

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.6.26

30.6.25

£

£

Trade debtors

3,950

430

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.6.26

30.6.25

£

£

Bank loans and overdrafts

2,002

1,798

Trade creditors

4,614

7,203

Taxation and social security

3,631

451

Other creditors

20,516

17,460

30,763

26,912

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30.6.26

30.6.25

£

£

Bank loans

-

3,153