BARLOW PARK LIMITED

Company Registration Number:
11741620 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2026

Period of accounts

Start date: 01 April 2025

End date: 31 March 2026

BARLOW PARK LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Notes

BARLOW PARK LIMITED

Balance sheet

As at 31 March 2026


Notes
2026
2025


£
£
Fixed assets
Intangible assets: 3 540,054 540,054
Tangible assets: 4 105,840 0
Total fixed assets: 645,894 540,054
Current assets
Stocks: 130,613 155,129
Debtors: 5 30,224 135,291
Cash at bank and in hand: 46,860 4,613
Total current assets: 207,697 295,033
Creditors: amounts falling due within one year: 6 (391,467) (316,427)
Net current assets (liabilities): (183,770) (21,394)
Total assets less current liabilities: 462,124 518,660
Creditors: amounts falling due after more than one year: 7 (269,572) (355,758)
Provision for liabilities: (3,501)
Total net assets (liabilities): 189,051 162,902
Capital and reserves
Called up share capital: 1,400 1,031
Share premium account: 99,676 99,676
Profit and loss account: 87,975 62,195
Shareholders funds: 189,051 162,902

The notes form part of these financial statements

BARLOW PARK LIMITED

Balance sheet statements

For the year ending 31 March 2026 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 03 November 2026
and signed on behalf of the board by:

Name: Mark Raven
Status: Director

The notes form part of these financial statements

BARLOW PARK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BARLOW PARK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

2. Employees

2026 2025
Average number of employees during the period 58 34

BARLOW PARK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Intangible Assets

Total
Cost £
At 01 April 2025 540,054
At 31 March 2026 540,054
Net book value
At 31 March 2026 540,054
At 31 March 2025 540,054

BARLOW PARK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

4. Tangible Assets

Total
Cost £
At 01 April 2025 323,647
Additions 117,600
At 31 March 2026 441,247
Depreciation
At 01 April 2025 323,647
Charge for year 11,760
At 31 March 2026 335,407
Net book value
At 31 March 2026 105,840
At 31 March 2025 0

BARLOW PARK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

5. Debtors

2026 2025
££
Debtors due after more than one year: 0 0

BARLOW PARK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

6. Creditors: amounts falling due within one year note

2026 2025 Loans and borrowings 118,753 146,302 Trade creditors 179,490 91,700 Taxation and social security 81,607 68,938 Accruals and deferred income 11,617 9,487

BARLOW PARK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

7. Creditors: amounts falling due after more than one year note

2026 2025 Loans and borrowings 269,572 355,758