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REGISTERED NUMBER: 11348622 (England and Wales)












Unaudited Financial Statements

for the Year Ended 31 May 2024

for

Barrowclough Holdings Limited

Barrowclough Holdings Limited (Registered number: 11348622)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Barrowclough Holdings Limited

Company Information
for the Year Ended 31 May 2024







DIRECTOR: W D Barrowclough





REGISTERED OFFICE: Suite 24
Unit 2, Northlight House
Pendle Road, Brierfield
Nelson
Lancashire
BB9 5FL





REGISTERED NUMBER: 11348622 (England and Wales)





ACCOUNTANTS: Xeinadin
Ground Floor
Citygate
Longridge Road
Preston
Lancashire
PR2 5BQ

Barrowclough Holdings Limited (Registered number: 11348622)

Balance Sheet
31 May 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Investments 4 442,200 442,200

CURRENT ASSETS
Debtors 5 (1 ) (1 )

CREDITORS
Amounts falling due within one year 6 215,913 215,913
NET CURRENT LIABILITIES (215,914 ) (215,914 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

226,286

226,286

CAPITAL AND RESERVES
Called up share capital 50 50
Share premium 219,950 219,950
Retained earnings 6,286 6,286
226,286 226,286

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 15 October 2024 and were signed by:





W D Barrowclough - Director


Barrowclough Holdings Limited (Registered number: 11348622)

Notes to the Financial Statements
for the Year Ended 31 May 2024

1. STATUTORY INFORMATION

Barrowclough Holdings 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.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 June 2023
and 31 May 2024 442,200
NET BOOK VALUE
At 31 May 2024 442,200
At 31 May 2023 442,200

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors (1 ) (1 )

Barrowclough Holdings Limited (Registered number: 11348622)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Amounts owed to group undertakings 215,913 215,913