Barr Holdings Ltd

Registered Number: 14269626 Barr Holdings Ltd
Statement of Financial Position
As at 31 December 2024

	Notes	2024 £	2023 £
Fixed assets
Investments	3	100,002	100,002
		100,002	100,002
Current assets
Creditors: amount falling due within one year	4	(20,000)	(20,000)
Net current assets		(20,000)	(20,000)

Total assets less current liabilities		80,002	80,002
Creditors: amount falling due after more than one year	5	(40,000)	(60,000)
Net assets		40,002	20,002

Capital and reserves
Called up share capital		2	2
Profit and loss account		40,000	20,000
Shareholders' funds		40,002	20,002

For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 07 May 2025 and were signed on its behalf by:

-------------------------------
Daniel Barr
Director

Barr Holdings Ltd
Notes to the Financial Statements
For the year ended 31 December 2024

General Information

Barr Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 14269626, registration address 3 Brickfields Business Park, Old Stowmarket Road, Woolpit, Bury St Edmunds, IP30 9QS.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

Fixed asset investments

Fixed asset investments are stated at cost less provision for any permanent diminution in value.

2.	Average number of employees Average number of employees during the year was 2 (2023 : 2).

Investments

Cost	Other investments other than loans	Total
	£	£
At 01 January 2024	100,002	100,002
Additions	-	-
Transfer to/from tangible fixed assets	-	-
Disposals	-	-
At 31 December 2024	100,002	100,002

Creditors: amount falling due within one year

	2024 £		2023 £
Other Creditors	20,000		20,000
	20,000		20,000

Creditors: amount falling due after more than one year

	2024 £		2023 £
Other Creditors	40,000		60,000
	40,000		60,000

Related parties

During the year the company entered into the following transactions with related parties:

	Transaction value - income/(expenses)				Balance owed by/(owed to)
	2024 £		2023 £		2024 £		2023 £
Mr and Mrs R Barr	-		100,000		(60,000)		(80,000)

The company acquired the entire shareholding of Anglia Factors (Ipswich) Ltd during the period ended 31 December 2023. 66.8% of this shareholding was acquired from Mr and Mrs R Barr, for a loan note totalling £100,000. At the period ended 31 December 2024, £60,000 (2023:£80,000) of this loan note remained outstanding.


Registered Number: 14269626
England and Wales
Unaudited Financial Statements
for the year ended 31 December 2024
for
BARR HOLDINGS LTD