BARRETT MAHONY CONSULTING ENGINEERS (UK) LIMITED

Company Registration Number:
07006449 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

BARRETT MAHONY CONSULTING ENGINEERS (UK) LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

BARRETT MAHONY CONSULTING ENGINEERS (UK) LIMITED

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 37,886 37,581
Investments:   0 0
Total fixed assets: 37,886 37,581
Current assets
Stocks: 300,502 231,724
Debtors: 4 595,284 900,286
Cash at bank and in hand: 236,330 234,008
Investments:   0 0
Total current assets: 1,132,116 1,366,018
Creditors: amounts falling due within one year:   (453,835) (706,597)
Net current assets (liabilities): 678,281 659,421
Total assets less current liabilities: 716,167 697,002
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 716,167 697,002
Capital and reserves
Called up share capital: 200 200
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 715,967 696,802
Shareholders funds: 716,167 697,002

The notes form part of these financial statements

BARRETT MAHONY CONSULTING ENGINEERS (UK) LIMITED

Balance sheet statements

For the year ending 30 April 2024 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 28 January 2025
and signed on behalf of the board by:

Name: Vincent Barrett
Status: Director

The notes form part of these financial statements

BARRETT MAHONY CONSULTING ENGINEERS (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

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

Turnover policy

Turnover represents net invoiced value of goods and services excluding value added tax

Tangible fixed assets and depreciation policy

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows: Short leasehold property - 20% straight line Fittings fixtures and equipment - 20% straight line. If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates

BARRETT MAHONY CONSULTING ENGINEERS (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 22 18

BARRETT MAHONY CONSULTING ENGINEERS (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 212,426
Additions 17,182
Disposals 0
Revaluations 0
Transfers 0
At 30 April 2024 229,608
Depreciation
At 01 May 2023 174,845
Charge for year 16,877
On disposals 0
Other adjustments 0
At 30 April 2024 191,722
Net book value
At 30 April 2024 37,886
At 30 April 2023 37,581

BARRETT MAHONY CONSULTING ENGINEERS (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Debtors

2024 2023
££
Debtors due after more than one year: 595,284 900,286

BARRETT MAHONY CONSULTING ENGINEERS (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Related party transactions

Name of the related party: Barrett Mahony Consulting Engineers Ltd
Relationship:
Common shareholders and directors
Description of the Transaction: Professional services between the parties
£
Balance at 01 May 2023 179,508
Balance at 30 April 2024 112,529
Name of the related party: Barrett Mahony Consulting Engineers BG Ltd
Relationship:
Common directors and shareholders
Description of the Transaction: Professional service between the parties
£
Balance at 01 May 2023 11,516
Balance at 30 April 2024 38,101

BARRETT MAHONY CONSULTING ENGINEERS (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

6. Post balance sheet events

There have been no significant events affecting the company since the year-end.