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Company Registration No. 10573502 (England and Wales)
Neil Barker Ltd Unaudited accounts for the year ended 31 January 2026
Neil Barker Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Neil Barker Ltd Company Information for the year ended 31 January 2026
Directors
Neil Barker Joanne Barker
Secretary
Joanne Barker
Company Number
10573502 (England and Wales)
Registered Office
The Bungalow Quarry Close Old Swan Liverpool Merseyside L13 7HU England
Accountants
Craig Callum Associates Ltd Landmark House 43-45 Merton Road Bootle, Merseyside L20 7AP
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Neil Barker Ltd Accountants' report
Accountants' report to the board of directors of Neil Barker Ltd on the preparation of the unaudited statutory accounts for the year ended 31 January 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Neil Barker Ltd for the year ended 31 January 2026 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Neil Barker Ltd, as a body, in accordance with the terms of our engagement letter dated 19 October 2025. Our work has been undertaken solely to prepare for your approval the accounts of Neil Barker Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Neil Barker Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Neil Barker Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Neil Barker Ltd. You consider that Neil Barker Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Neil Barker Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Craig Callum Associates Ltd Landmark House 43-45 Merton Road Bootle, Merseyside L20 7AP 19 October 2026
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Neil Barker Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,336 
4,082 
Current assets
Cash at bank and in hand
471 
(912)
Creditors: amounts falling due within one year
5
(1,083)
(1,053)
Net current liabilities
(612)
(1,965)
Net assets
3,724 
2,117 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
3,722 
2,115 
Shareholders' funds
3,724 
2,117 
For the year ending 31 January 2026 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 21 October 2026 and were signed on its behalf by
Neil Barker Director Company Registration No. 10573502
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Neil Barker Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Neil Barker Ltd is a private company, limited by shares, registered in England and Wales, registration number 10573502. The registered office is The Bungalow, Quarry Close, Old Swan, Liverpool, Merseyside, L13 7HU, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2025
9,500 
Additions
1,700 
At 31 January 2026
11,200 
Depreciation
At 1 February 2025
5,418 
Charge for the year
1,446 
At 31 January 2026
6,864 
Net book value
At 31 January 2026
4,336 
At 31 January 2025
4,082 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
783 
570 
Loans from directors
- 
183 
Accruals
300 
300 
1,083 
1,053 
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Neil Barker Ltd Notes to the Accounts for the year ended 31 January 2026
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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