Registration number: 07790616

Barrett Family Holdings Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3 to 4

Barrett Family Holdings Limited

Company Information

Directors

E M C Barrett D W J Barrett E W J Barrett S C Barrett Z I Barrett T D C Barrett

 

Registered office

Armour House Colthrop Lane Thatcham Berkshire RG19 4PD

 

Accountants

Vale & West Accountancy Services Limited Chartered AccountantsVictoria House 26 Queen Victoria House Reading Berkshire RG1 1TG

Barrett Family Holdings Limited

(Registration number: 07790616)
Balance Sheet as at 31 December 2024

	Note	2024 £	2023 £
Fixed assets
Investments	4	83,259	83,259
Capital and reserves
Called up share capital		83,259	83,259
Shareholders' funds		83,259	83,259

For the financial year ending 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; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act 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. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 11 September 2025 and signed on its behalf by:
 

......................................... E W J Barrett Director

Barrett Family Holdings Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is Armour House, Colthrop Lane, Thatcham, Berkshire, RG19 4PD, United Kingdom.

These financial statements were authorised for issue by the Board on 11 September 2025.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention.

The financial statements are presented in Sterling, which is also the functional currency of the company.

Preparation of consolidated financial statements

The financial statements contain information about Barrett Family Holdings Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.

Going concern

The directors are not aware of any material uncertainties that may cast significant doubt over the ability of the company to continue trading. The preparation of the financial statements on the going concern basis is therefore deemed appropriate.

Investments

Investment in subsidiary undertakings are stated at cost less provision for any impairment loss.

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

Barrett Family Holdings Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024 (continued)

4	Investments

Subsidiaries	£
Cost or valuation
At 1 January 2024	83,259
Carrying amount
At 31 December 2024	83,259
At 31 December 2023	83,259