1 November 2023 false No description of principal activity Taxfiler 2024.6 11607197business:PrivateLimitedCompanyLtd2023-11-012024-10-31 116071972023-10-31 116071972023-11-012024-10-31 11607197business:AuditExemptWithAccountantsReport2023-11-012024-10-31 11607197business:FilletedAccounts2023-11-012024-10-31 116071972024-10-31 11607197business:Director12023-11-012024-10-31 11607197business:Director22023-11-012024-10-31 11607197business:CompanySecretary12023-11-012024-10-31 11607197business:RegisteredOffice2023-11-012024-10-31 116071972023-10-31 11607197core:WithinOneYear2024-10-31 11607197core:WithinOneYear2023-10-31 11607197countries:EnglandWales2023-11-012024-10-31 116071972022-11-012023-10-31 11607197business:Micro-entities2023-11-012024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 11607197 (England and Wales)
Barrie Plant & Sons Limited Unaudited accounts for the year ended 31 October 2024
Barrie Plant & Sons Limited Annual report and unaudited accounts for the year ended 31 October 2024
CONTENTS
PAGE
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Barrie Plant & Sons Limited Company Information for the year ended 31 October 2024
Directors
Jonathan Plant Neil Plant
Secretary
Elaine Plant
Company Number
11607197 (England and Wales)
Registered Office
Barrie Plant & Sons Victoria Road Bicester Oxfordshire OX26 6PH England
Accountants
Tax Ninja Limited 32 Lucerne Avenue Bicester Oxfordshire OX26 3EL
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Barrie Plant & Sons Limited Statement of Financial Position as at 31 October 2024
2024 
2023 
£ 
£ 
Fixed assets
18,792 
17,761 
Current assets
120,240 
115,288 
Prepayments and accrued income
- 
773 
Creditors: amounts falling due within one year
(93,664)
(64,101)
Net current assets
26,576 
51,960 
Total assets less current liabilities
45,368 
69,721 
Provisions for liabilities
(4,655)
(3,947)
Accruals and deferred income
- 
(2,439)
Net assets
40,713 
63,335 
Capital and reserves
40,713 
63,335 
NOTES TO THE ACCOUNTS
1 Statutory information
Barrie Plant & Sons Limited is a private company, limited by shares, registered in England and Wales, registration number 11607197. The registered office is Barrie Plant & Sons, Victoria Road, Bicester, Oxfordshire, OX26 6PH, England.
2 Average number of employees
During the year the average number of employees was 4 (2023: 5).
For the 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. 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 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 25 July 2025
Jonathan Plant Director Company Registration No. 11607197
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