Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-312024-04-012falseNo description of principal activity2trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 08517599 2024-04-01 2025-03-31 08517599 2023-04-01 2024-03-31 08517599 2025-03-31 08517599 2024-03-31 08517599 c:Director2 2024-04-01 2025-03-31 08517599 d:CurrentFinancialInstruments 2025-03-31 08517599 d:CurrentFinancialInstruments 2024-03-31 08517599 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08517599 c:FullAccounts 2024-04-01 2025-03-31 08517599 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08517599 c:Micro-entities 2024-04-01 2025-03-31 08517599 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: 08517599










AT & A BARRETT LIMITED (PREVIOUSLY BARRETT'S MOTOR SERVICES LIMITED)








UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

 
AT & A BARRETT LIMITED (PREVIOUSLY BARRETT'S MOTOR SERVICES LIMITED)
REGISTERED NUMBER: 08517599

BALANCE SHEET
AS AT 31 MARCH 2025

2025
2024
£
£

Fixed assets
291,063
291,063

Current assets
50,847
847

Creditors: amounts falling due within one year
-
(165,671)

Net current assets/(liabilities)
 
 
50,847
 
 
(164,824)

Total assets less current liabilities
341,910
126,239

Net assets
341,910
126,239


Capital and reserves
 
341,910
 
126,239


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AT & A BARRETT LIMITED (PREVIOUSLY BARRETT'S MOTOR SERVICES LIMITED)
REGISTERED NUMBER: 08517599
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025

Notes


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2024 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 


................................................
Mr A Barrett
Director

Date: 16 September 2025

 
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