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REGISTERED NUMBER: 15035233 (England and Wales)















Unaudited Financial Statements

for the Period 28 July 2023 to 31 August 2024

for

Barnes & Bryant Fire and Security
Limited

Barnes & Bryant Fire and Security
Limited (Registered number: 15035233)






Contents of the Financial Statements
for the Period 28 July 2023 to 31 August 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Barnes & Bryant Fire and Security
Limited

Company Information
for the Period 28 July 2023 to 31 August 2024







DIRECTORS: D Barnes
P Bryant





SECRETARY:





REGISTERED OFFICE: 6 High Street
Wheathampstead
Hertfordshire
AL4 8AA





REGISTERED NUMBER: 15035233 (England and Wales)





ACCOUNTANTS: Fenlon & Co
Chartered Certified Accountants
6 High Street
Wheathampstead
Hertfordshire
AL4 8AA

Barnes & Bryant Fire and Security
Limited (Registered number: 15035233)

Abridged Balance Sheet
31 August 2024

£   
CURRENT ASSETS
Debtors 90,406
Cash at bank 940
91,346
CREDITORS
Amounts falling due within one year 23,023
NET CURRENT ASSETS 68,323
TOTAL ASSETS LESS CURRENT
LIABILITIES

68,323

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings 68,223
68,323

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 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.

Barnes & Bryant Fire and Security
Limited (Registered number: 15035233)

Abridged Balance Sheet - continued
31 August 2024


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

All the members have consented to the preparation of an abridged Balance Sheet for the period ended 31 August 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

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





D Barnes - Director


Barnes & Bryant Fire and Security
Limited (Registered number: 15035233)

Notes to the Financial Statements
for the Period 28 July 2023 to 31 August 2024

1. STATUTORY INFORMATION

Barnes & Brryant Fire and Security Limited is a private company limited by shares and incorporated in England & Wales. Its registered office is 6 High Street, Wheathampstead, Herts AL4 8AA.

The financial statements are prepared in Sterling, which is the functional currency of the company

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.

Revenue recognition
Revenue is measured at the fair value of the consideration received or receivable.

In respect of long term contracts and contracts for ongoing services, revenue represents the fair value of work done in the year, including estimates of amounts not invoiced. Revenue in respect of long term contracts and contracts for ongoing services is recognised by reference to the stage of completion.

Provision is made for any losses as soon as they are foreseen.

Taxation
Taxation represents the sum of tax currently payable and deferred tax.

The company's liability for the current year is calculated using tax rates that have been enacted or substantively enacted by the end on the reporting period.

Deferred tax is recognised in respect of all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases in the computation of taxable profits. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end on the reporting period.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

4. CAPITAL COMMITMENTS

At 31 August 2024, the company did not have any capital commitments.

Barnes & Bryant Fire and Security
Limited (Registered number: 15035233)

Notes to the Financial Statements - continued
for the Period 28 July 2023 to 31 August 2024

5. RELATED PARTY DISCLOSURES

At 31st August 2024 the company was owed £89,016 by another company in which a director has a controlling interest, DMB Electrical Solutions Limited.