Companies House 2024-03-01 2025-02-28 false SC394202 2025-02-28 SC394202 2024-03-01 2025-02-28 SC394202 2023-03-01 2024-02-29 SC394202 uk-bus:Director1 2024-03-01 2025-02-28 SC394202 uk-bus:Director2 2024-03-01 2025-02-28 SC394202 2024-03-01 2025-02-28 SC394202 uk-bus:Micro-entities 2024-03-01 2025-02-28 SC394202 uk-bus:FullAccounts 2024-03-01 2025-02-28 SC394202 uk-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 SC394202 2024-02-29 SC394202 uk-core:WithinOneYear 2025-02-28 SC394202 uk-core:WithinOneYear 2024-02-29 SC394202 uk-core:AfterOneYear 2025-02-28 SC394202 uk-core:AfterOneYear 2024-02-29 iso4217:GBP

Registered Number SC394202

BARRHEAD TIMBER LTD

Micro-entity Accounts

28 February 2025

## BARRHEAD TIMBER LTD Registered Number SC394202

## Micro-entity Balance Sheet as at 28 February 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 66,643 | 88,857
Current Assets |  | 113,308 | 183,957
Creditors: amounts falling due within one year |  | (70,900) | (144,591)
Net current assets (liabilities) |  | 42,408 | 39,366
Total assets less current liabilities |  | 109,051 | 128,223
Creditors: amounts falling due after more than one year |  | (48,909) | (75,327)
Total net assets (liabilities) |  | 60,142 | 52,896
Capital and reserves |  | 60,142 | 52,896

- For the year ending 28 February 2025 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 September 2025

And signed on their behalf by:
Ian Cochrane, Director

## BARRHEAD TIMBER LTD Registered Number SC394202

## Notes to the Micro-entity Accounts for the period ended 28 February 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 6 | 6