BARMOR HOLDINGS LIMITED

Company Registration Number:
12498466 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

BARMOR HOLDINGS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

BARMOR HOLDINGS LIMITED

Balance sheet

As at 31 March 2025


Notes

2025

2024


£

£
Fixed assets
Investments: 3 546,800 546,800
Total fixed assets: 546,800 546,800
Current assets
Cash at bank and in hand: 2,506 1,437
Total current assets: 2,506 1,437
Creditors: amounts falling due within one year:   (62,297) (71,581)
Net current assets (liabilities): (59,791) (70,144)
Total assets less current liabilities: 487,009 476,656
Creditors: amounts falling due after more than one year:   (212,000) (212,000)
Total net assets (liabilities): 275,009 264,656
Capital and reserves
Called up share capital: 200 200
Share premium account: 204,851 204,851
Profit and loss account: 69,958 59,605
Shareholders funds: 275,009 264,656

The notes form part of these financial statements

BARMOR HOLDINGS LIMITED

Balance sheet statements

For the year ending 31 March 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 08 May 2025
and signed on behalf of the board by:

Name: Mr D C Morriss
Status: Director

The notes form part of these financial statements

BARMOR HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

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

BARMOR HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 0 0

BARMOR HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Fixed investments

Shares in Rees & Co Insurance Brokers Limited