1 October 2023 false No description of principal activity Taxfiler 2024.6 13621411business:PrivateLimitedCompanyLtd2023-10-012024-09-30 136214112023-09-30 136214112023-10-012024-09-30 13621411business:AuditExemptWithAccountantsReport2023-10-012024-09-30 13621411business:FilletedAccounts2023-10-012024-09-30 136214112024-09-30 13621411business:Director12023-10-012024-09-30 13621411business:RegisteredOffice2023-10-012024-09-30 136214112023-09-30 13621411core:WithinOneYear2024-09-30 13621411core:WithinOneYear2023-09-30 13621411core:AfterOneYear2024-09-30 13621411core:AfterOneYear2023-09-30 13621411countries:EnglandWales2023-10-012024-09-30 136214112022-10-012023-09-30 13621411business:Micro-entities2023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 13621411 (England and Wales)
BARRATT & SONS HEATING & PLUMBING LIMITED Unaudited accounts for the year ended 30 September 2024
BARRATT & SONS HEATING & PLUMBING LIMITED Annual report and unaudited accounts for the year ended 30 September 2024
CONTENTS
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BARRATT & SONS HEATING & PLUMBING LIMITED Company Information for the year ended 30 September 2024
Director
Martin Barrat
Company Number
13621411 (England and Wales)
Registered Office
22 CLYDE GROVE STOCKTON-ON-TEES TS18 3TZ ENGLAND
Accountants
Ventus Accountancy Ltd Suite 6 The Cadcam Centre Highforce Road TS2 1RH
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BARRATT & SONS HEATING & PLUMBING LIMITED Statement of Financial Position as at 30 September 2024
2024 
2023 
£ 
£ 
Current assets
10,581 
12,808 
Creditors: amounts falling due within one year
(1,537)
(1,153)
Net current assets
9,044 
11,655 
Total assets less current liabilities
9,044 
11,655 
Creditors: amounts falling due after more than one year
(3,591)
3,241 
Net assets
5,453 
14,896 
Capital and reserves
5,453 
14,896 
NOTES TO THE ACCOUNTS
1 Statutory information
BARRATT & SONS HEATING & PLUMBING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13621411. The registered office is 22 CLYDE GROVE, STOCKTON-ON-TEES, TS18 3TZ, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 30 September 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 4 June 2025
Martin Barrat Director Company Registration No. 13621411
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