Barding Estates Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 9021637

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		395,930		395,930

			395,930		395,930
CURRENT ASSETS
Debtors	5	116,679		119,599
Cash at bank and in hand		2,838		2,723

		119,517		122,322
Creditors: Amounts Falling Due Within One Year	6	(179,374 )		(178,874 )

NET CURRENT ASSETS (LIABILITIES)			(59,857 )		(56,552 )

TOTAL ASSETS LESS CURRENT LIABILITIES			336,073		339,378

Creditors: Amounts Falling Due After More Than One Year	7		(232,242 )		(236,775 )

NET ASSETS			103,831		102,603

CAPITAL AND RESERVES
Called up share capital	8		1		1
Revaluation reserve	9		129,302		129,302
Profit and Loss Account			(25,472 )		(26,700 )

SHAREHOLDERS' FUNDS			103,831		102,603

Page 1

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Barding Estates Limited

Balance Sheet (continued)

As At 31 May 2026

For the year ending 31 May 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Samson Hoffman

Director

8th October 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Barding Estates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 9021637 . The registered office is 27 Schonfeld Square, off Lordship Road, London, N16 0QQ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

Turnover is measured at the fair value of the rental income received or receivable.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	Nil
Leasehold	Nil

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

4. Tangible Assets

	Land & Property
	Freehold	Leasehold	Total
	£	£	£
Cost
As at 1 June 2025	322,650	73,280	395,930

As at 31 May 2026	322,650	73,280	395,930

Net Book Value
As at 31 May 2026	322,650	73,280	395,930

As at 1 June 2025	322,650	73,280	395,930

5. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	117,464	117,464
Amounts owed by group undertakings	(785 )	2,135

	116,679	119,599

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Barding Estates Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 May 2026

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Bank loans and overdrafts	27,778	27,778
Other creditors	151,196	150,696
Accruals and deferred income	400	400

	179,374	178,874

7. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Bank loans	232,242	236,775

8. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	1	1

9. Reserves

	Revaluation reserve	Profit and Loss Account
	£	£
As at 1 June 2025	129,302	(26,700 )
Profit for the year and total comprehensive income	-	1,228

As at 31 May 2026	129,302	(25,472 )

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