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Company Registration No. 9447146 (England and Wales)
Barnfield Garage (Hathersage) Ltd Unaudited accounts for the year ended 28 February 2025
Barnfield Garage (Hathersage) Ltd Unaudited accounts Contents
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Barnfield Garage (Hathersage) Ltd Company Information for the year ended 28 February 2025
Directors
I W Birkinshaw R T Birkinshaw
Company Number
9447146 (England and Wales)
Registered Office
28 Terminus Road Sheffield S7 2LH United Kingdom
Accountants
HART SIMPSON 65 Ward Street New Tupton Chesterfield Derbyshire S42 6XR
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Barnfield Garage (Hathersage) Ltd Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,997 
6,186 
Current assets
Debtors
13,847 
13,124 
Cash at bank and in hand
29,206 
38,043 
43,053 
51,167 
Creditors: amounts falling due within one year
(16,145)
(19,807)
Net current assets
26,908 
31,360 
Net assets
32,905 
37,546 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
32,903 
37,544 
Shareholders' funds
32,905 
37,546 
For the year ending 28 February 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 9 April 2025 and were signed on its behalf by
I W Birkinshaw Director Company Registration No. 9447146
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Barnfield Garage (Hathersage) Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Barnfield Garage (Hathersage) Ltd is a private company, limited by shares, registered in England and Wales, registration number 9447146. The registered office is 28 Terminus Road, Sheffield, S7 2LH, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15%
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2024
4,925 
8,985 
13,910 
At 28 February 2025
4,925 
8,985 
13,910 
Depreciation
At 1 March 2024
- 
7,724 
7,724 
Charge for the year
- 
189 
189 
At 28 February 2025
- 
7,913 
7,913 
Net book value
At 28 February 2025
4,925 
1,072 
5,997 
At 29 February 2024
4,925 
1,261 
6,186 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
13,847 
13,124 
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Barnfield Garage (Hathersage) Ltd Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
10,110 
9,412 
Taxes and social security
3,647 
7,628 
Other creditors
2,148 
1,100 
Loans from directors
240 
1,667 
16,145 
19,807 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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