JAMES HENRY BARBER SANDBACH LTD

Company Registration Number:
13855064 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

JAMES HENRY BARBER SANDBACH LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

JAMES HENRY BARBER SANDBACH LTD

Company Information

for the Period Ended 31 January 2025




Director: James Labella
Registered office: Jamie
16 Old Chester Court
Barbridge
Nantwich
GBR
CW5 6BH
Company Registration Number: 13855064 (England and Wales)

JAMES HENRY BARBER SANDBACH LTD

Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Directors

The directors shown below have held office during the whole of the period from 01 February 2024 to 31 January 2025
James Labella

This report was approved by the board of directors on 1 February 2025
And Signed On Behalf Of The Board By:

Name: James Labella
Status: Director

JAMES HENRY BARBER SANDBACH LTD

Profit and Loss Account

for the Period Ended 31 January 2025


Notes

2025
£

2024
£
Gross Profit or (Loss) 63,346 58,444
Administrative Expenses ( 88,954 ) ( 56,820 )
Operating Profit or (Loss) ( 25,608 ) 1,624
Interest Receivable and Similar Income 5,001 3
Profit or (Loss) Before Tax ( 20,607 ) 1,627
Profit or (Loss) for Period ( 20,607 ) 1,627

The notes form part of these financial statements

JAMES HENRY BARBER SANDBACH LTD

Balance sheet

As at 31 January 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 27,006 4,799
Total current assets: 27,006 4,799
Net current assets (liabilities): 27,006 4,799
Total assets less current liabilities: 27,006 4,799
Provision for liabilities: ( 11,015 )
Total net assets (liabilities): 15,991 4,799

The notes form part of these financial statements

JAMES HENRY BARBER SANDBACH LTD

Balance sheet continued

As at 31 January 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 15,991 4,799
Shareholders funds: 15,991 4,799

For the year ending 31 January 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 February 2025
And Signed On Behalf Of The Board By:

Name: James Labella
Status: Director

The notes form part of these financial statements

JAMES HENRY BARBER SANDBACH LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Accounting policies

    Basis of measurement and preparation

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

JAMES HENRY BARBER SANDBACH LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

JAMES HENRY BARBER SANDBACH LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 3. Off balance sheet disclosure

    No