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Registration number: 04563368

Barry Holdsworth Limited

trading as Barry Holdsworth Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2024

 

Barry Holdsworth Limited

trading as Barry Holdsworth Ltd

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

Barry Holdsworth Limited

trading as Barry Holdsworth Ltd

Company Information

Director

BC Holdsworth

Company secretary

TS Holdsworth

Registered office

Court House
148 Ringwood Road
Totton
Southampton
SO40 8DZ

Accountants

McNeill & Co.
Chartered Accountants
Court House
148 Ringwood Road
Totton
Southampton
SO40 8DZ

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Barry Holdsworth Limited

trading as Barry Holdsworth Ltd
for the Year Ended 31 October 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Barry Holdsworth Limited for the year ended 31 October 2024 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Barry Holdsworth Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Barry Holdsworth Limited and state those matters that we have agreed to state to the Board of Directors of Barry Holdsworth Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Barry Holdsworth Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Barry Holdsworth Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Barry Holdsworth Limited. You consider that Barry Holdsworth Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Barry Holdsworth Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

McNeill & Co.
Chartered Accountants
Court House
148 Ringwood Road
Totton
Southampton
SO40 8DZ

14 May 2025

 

Barry Holdsworth Limited

trading as Barry Holdsworth Ltd

Profit and Loss Account for the Year Ended 31 October 2024

2024
£

2023
£

Turnover

110,019

172,194

Other income

83

66

Cost of raw materials and consumables

(53,233)

(90,438)

Staff costs

(11,775)

(12,215)

Depreciation and other amounts written off assets

(168)

(198)

Other charges

(23,948)

(23,254)

Profit before tax

20,978

46,155

Tax on profit

(4,018)

(8,807)

Profit for the year

16,960

37,348

 

Barry Holdsworth Limited

trading as Barry Holdsworth Ltd

(Registration number: 04563368)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

953

1,121

Current assets

31,061

58,212

Creditors: Amounts falling due within one year

(26,620)

(44,948)

Net current assets

4,441

13,264

Total assets less current liabilities

5,394

14,385

Accruals and deferred income

(1,090)

(1,040)

 

4,304

13,345

Capital and reserves

4,304

13,345

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Court House
148 Ringwood Road
Totton
Southampton
SO40 8DZ
United Kingdom

These financial statements were authorised for issue by the director on 14 May 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Barry Holdsworth Limited

trading as Barry Holdsworth Ltd

(Registration number: 04563368)
Balance Sheet as at 31 October 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 14 May 2025
 

.........................................
BC Holdsworth
Director