Registered number
10045307
M O Barrett Limited
Filleted Accounts
31 March 2025
BAS Associates Ltd
Chartered Management Accountants
8 Wingbury Courtyard
Leighton Road
Wingrave
Buckinghamshire
M O Barrett Limited
Registered number: 10045307
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 16,766 21,576
Current assets 27,412 24,266
Prepayments and accrued income 1,634 3,130
29,046 27,396
Creditors: amounts falling due within one year (20,515) (14,153)
Net current assets 8,531 13,243
Total assets less current liabilities 25,297 34,819
Creditors: amounts falling due after more than one year (10,056) (13,605)
Net assets 15,241 21,214
Capital and reserves 15,241 21,214
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 8 Wingbury Courtyard, Wingrave, Aylesbury HP22 4LW.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr M O Barrett
Director
Approved by the board on 28 July 2025
M O Barrett Limited 10045307 false 2024-04-01 2025-03-31 2025-03-31 VT Final Accounts July 2024 Mr M O Barrett No description of principal activity 10045307 2023-04-01 2024-03-31 10045307 core:WithinOneYear 2024-03-31 10045307 core:AfterOneYear 2024-03-31 10045307 2024-04-01 2025-03-31 10045307 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10045307 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 10045307 countries:England 2024-04-01 2025-03-31 10045307 bus:Director40 2024-04-01 2025-03-31 10045307 bus:Micro-entities 2024-04-01 2025-03-31 10045307 bus:FilletedAccounts 2024-04-01 2025-03-31 10045307 2025-03-31 10045307 core:WithinOneYear 2025-03-31 10045307 core:AfterOneYear 2025-03-31 10045307 2024-03-31 iso4217:GBP xbrli:pure