Company registration number 14011735 (England and Wales)
BARRIE HOLDEN LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
BARRIE HOLDEN LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
1,024
1,280
Current assets
22,180
20,802
Creditors: amounts falling due within one year
(13,694)
(19,363)
Net current assets
8,486
1,439
Total assets less current liabilities
9,510
2,719
Net assets
9,510
2,719
Capital and reserves
9,510
2,719
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
2
2

Barrie Holden Limited is a private company limited by shares incorporated in England and Wales. The registered office is Inspiration House, Williams Place, Cardiff Road, Upper Boat, Pontypridd, CF37 5BH.

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

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

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

BARRIE HOLDEN LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 12 September 2025 and are signed on its behalf by:
Mr Barrie Holden
Director
Company registration number 14011735 (England and Wales)
2025-03-312024-04-01falsefalseCCH SoftwareCCH Accounts Production 2025.100No description of principal activityMr B HoldenMrs L Holdenfalse140117352024-04-012025-03-31140117352025-03-31140117352024-03-3114011735core:CurrentFinancialInstrumentscore:WithinOneYear2025-03-3114011735core:CurrentFinancialInstrumentscore:WithinOneYear2024-03-31140117352023-04-012024-03-3114011735bus:Director12024-04-012025-03-3114011735bus:PrivateLimitedCompanyLtd2024-04-012025-03-3114011735bus:SmallCompaniesRegimeForAccounts2024-04-012025-03-3114011735bus:Micro-entities2024-04-012025-03-3114011735bus:AuditExemptWithAccountantsReport2024-04-012025-03-3114011735bus:Director22024-04-012025-03-3114011735bus:FullAccounts2024-04-012025-03-31xbrli:purexbrli:sharesiso4217:GBP