Company Accounts and Tax Online 09755387 Board of Directors 1.10.23 30.9.24 30.9.24 No description of principal activity false iso4217:GBP xbrli:pure 09755387 2022-10-01 2023-09-30 09755387 2024-09-30 09755387 2023-10-01 2024-09-30 09755387 2023-09-30 09755387 countries:EnglandWales 2023-10-01 2024-09-30 09755387 curr:PoundSterling 2023-10-01 2024-09-30 09755387 uk-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 09755387 uk-bus:Micro-entities 2023-10-01 2024-09-30 09755387 uk-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 09755387 uk-bus:FullAccounts 2023-10-01 2024-09-30 09755387 uk-bus:RegisteredOffice 2023-10-01 2024-09-30 09755387 uk-bus:Director1 2023-10-01 2024-09-30 09755387 uk-bus:Director1 2023-10-01 09755387 uk-bus:Director1 2024-09-30 09755387 core:AfterOneYear 2024-09-30 09755387 core:AfterOneYear 2023-09-30 09755387 core:WithinOneYear 2024-09-30 09755387 core:WithinOneYear 2023-09-30 09755387 core:WithinOneYear 2023-10-01 2024-09-30 09755387 core:AfterOneYear 2024-09-30 09755387 core:AfterOneYear 2023-09-30 09755387 core:AfterOneYear 2023-10-01 2024-09-30 09755387 core:ShareCapital 2024-09-30 09755387 core:ShareCapital 2023-09-30 09755387 core:RevaluationReserve 2024-09-30 09755387 core:RevaluationReserve 2023-09-30 09755387 core:RetainedEarningsAccumulatedLosses 2024-09-30 09755387 core:RetainedEarningsAccumulatedLosses 2023-09-30 09755387 1 2023-10-01 2024-09-30

# BARISTOCATS LTD

## Company Registration Number:
09755387 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 September 2024

## Period of accounts

## Start date: 01 October 2023

## End date: 30 September 2024

# BARISTOCATS LTD

## Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# BARISTOCATS LTD

## Company Information

for the Period Ended 30 September 2024

Registered office: |  | Baristocats 115 Commercial Road Swindon England SN1 5PL
Company Registration Number: |  | 09755387 (England and Wales)

# BARISTOCATS LTD

## Balance sheet

As at 30 September 2024

| 2024 £ | 2023 £
--- | --- | ---
Called up share capital not paid: | 100 | 100
Fixed Assets: | 9,149 | 9,480
Current assets: | 5,126 | 2,947
Prepayments and accrued income: | 4,006 | 4,006
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 9,132 | 6,953
Total assets less current liabilities: | 18,381 | 16,533
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 420 )
Total net assets (liabilities): | 18,381 | 16,113
Capital and reserves: | 18,381 | 16,113

# BARISTOCATS LTD

## Balance sheet continued

For the year ending 30 September 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 May 2025
And Signed On Behalf Of The Board By:

Name: Marcus Kittridge
Status: Director

The notes form part of these financial statements

# BARISTOCATS LTD

## Footnotes to the Financial Statements

for the Period Ended 30 September 2024

- ## 1. Employee Information

  Average number of employees: 3

# BARISTOCATS LTD

## Footnotes to the Financial Statements

for the Period Ended 30 September 2024

- ## 2. Off balance sheet disclosure

  No