Registered number
12628165
Barhatch and Box Ltd
Unaudited Filleted Accounts
31 May 2025
Barhatch and Box Ltd
Registered number: 12628165
Balance Sheet
as at 31 May 2025
2025 2024
£ £
Fixed assets 39,688 48,465
Current assets 76,745 73,623
Prepayments and accrued income 2,117 2,452
78,862 76,075
Creditors: amounts falling due within one year (70,895) (12,092)
Net current assets 7,967 63,983
Total assets less current liabilities 47,655 112,448
Creditors: amounts falling due after more than one year - (32,995)
Accruals and deferred income (803) (646)
Net assets 46,852 78,807
Capital and reserves 46,852 78,807
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is C/O Acquis Limited, The Atrium Business Centre, Curtis Road, Dorking, Surrey, United Kingdom, RH4 1XA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
Christopher Ellis
Director
Approved by the board on 19 August 2025
Barhatch and Box Ltd 12628165 false 2024-06-01 2025-05-31 2025-05-31 VT Final Accounts April 2025 Christopher Ellis No description of principal activity 12628165 2023-06-01 2024-05-31 12628165 core:WithinOneYear 2024-05-31 12628165 core:AfterOneYear 2024-05-31 12628165 2024-06-01 2025-05-31 12628165 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 12628165 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 12628165 countries:England 2024-06-01 2025-05-31 12628165 bus:Director40 2024-06-01 2025-05-31 12628165 bus:Micro-entities 2024-06-01 2025-05-31 12628165 bus:FilletedAccounts 2024-06-01 2025-05-31 12628165 2025-05-31 12628165 core:WithinOneYear 2025-05-31 12628165 core:AfterOneYear 2025-05-31 12628165 2024-05-31 iso4217:GBP xbrli:pure