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Registered Number: 00832066
England and Wales

 

 

 


Abridged Accounts


for the year ended 30 March 2025

for

BARENSON ENGINEERING CO.LIMITED

Report to the directors on the preparation of the unaudited statutory accounts of BARENSON ENGINEERING CO.LIMITED for the year ended 30 March 2025.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of BARENSON ENGINEERING CO.LIMITED for the year ended 30 March 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/.
This report is made solely to the Board of Directors of BARENSON ENGINEERING CO.LIMITED, as a body, in accordance with the terms of our engagement letter dated 30 September 2025. Our work has been undertaken solely to prepare for your approval the accounts of BARENSON ENGINEERING CO.LIMITED and state those matters that we have agreed to state to the Board of Directors of BARENSON ENGINEERING CO.LIMITED, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than BARENSON ENGINEERING CO.LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that BARENSON ENGINEERING CO.LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of BARENSON ENGINEERING CO.LIMITED. You consider that BARENSON ENGINEERING CO.LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of BARENSON ENGINEERING CO.LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
30 March 2025.



....................................................
Growth Accountants Ltd
Merlin House, Brunel Rd,
Theale, Reading ,
United Kingdom
RG7 4AB
30 September 2025
1
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 20,137    1,855 
20,137    1,855 
Current assets      
Stocks 41,808    39,009 
Debtors 112,729    62,250 
Cash at bank and in hand 403,157    242,150 
557,694    343,409 
Creditors: amount falling due within one year (185,663)   (113,521)
Net current assets 372,031    229,888 
 
Total assets less current liabilities 392,168    231,743 
Provisions for liabilities (5,034)  
Net assets 387,134    231,743 
 

Capital and reserves
     
Called up share capital 1,000    1,000 
Profit and loss account 386,134    230,743 
Shareholders' funds 387,134    231,743 
 


For the year ended 30 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 30 September 2025 and were signed on its behalf by:


-------------------------------
Neil FOSTER
Director
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General Information
BARENSON ENGINEERING CO.LIMITED is a private company, limited by shares, registered in England and Wales, registration number 00832066, registration address UNIT B1 HOLYBROOK FARM, BURGHFIELD BRIDGE READING, RG30 3RA.

The presentation currency is £ sterling.
1.

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.
2.

Average number of employees

Average number of employees during the year was 3 (2024 : 3).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Total
  £   £   £
At 31 March 2024 16,455    36,405    52,860 
Additions 21,012      21,012 
Disposals (16,455)     (16,455)
At 30 March 2025 21,012    36,405    57,417 
Depreciation
At 31 March 2024 15,220    35,785    51,005 
Charge for year 876    620    1,496 
On disposals (15,221)     (15,221)
At 30 March 2025 875    36,405    37,280 
Net book values
Closing balance as at 30 March 2025 20,137      20,137 
Opening balance as at 31 March 2024 1,235    620    1,855 


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