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REGISTERED NUMBER: 04773546 (England and Wales)






















Barrett Holdings Limited

Unaudited Financial Statements for the Year Ended 31 May 2024






Barrett Holdings Limited (Registered number: 04773546)






Contents of the Financial Statements
for the year ended 31 May 2024




Page

Balance Sheet 1


Barrett Holdings Limited (Registered number: 04773546)

Balance Sheet
31 May 2024

2024 2023
£    £    £    £   
FIXED ASSETS 565,333 557,834

CURRENT ASSETS 51,727 94,371

CREDITORS
Amounts falling due within one year - (3,993 )
NET CURRENT ASSETS 51,727 90,378
TOTAL ASSETS LESS CURRENT
LIABILITIES

617,060

648,212

CREDITORS
Amounts falling due after more than one
year

470,465

492,165
NET ASSETS 146,595 156,047

CAPITAL AND RESERVES 146,595 156,047

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Barrett Holdings Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04773546

Registered office: 4 Harewood Crest
Welton Road
Brough
HU15 1QD

2. AVERAGE NUMBER OF EMPLOYEES

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



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 directors acknowledge their 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.

Barrett Holdings Limited (Registered number: 04773546)

Balance Sheet - continued
31 May 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 25 February 2025 and were signed on its behalf by:





Mrs M Barrett - Director