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J M Barrett Project Management Ltd

Unaudited financial statements for the year ended 31 July 2025


Company information

J M Barrett Project Management Ltd is a private company limited by shares, registered in England and Wales, registered number 10849551.

The company's registered office is: 47 Wentworth Close Gilberdyke, Brough, East Riding Of Yorks, HU15 2GF, United Kingdom.

Balance Sheet

as at 31 July 2025

2025 2024
£ £
Current assets 16,254.09 7,284.69
Creditors: amounts falling due within one year (2,634.64) (119.21)
Net current assets / (liabilities) 13,619.45 7,165.48
Total assets less current liabilities 13,619.45 7,165.48
Net assets 13,619.45 7,165.48
Capital and reserves 13,619.45 7,165.48

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

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

John Barrett
15 October 2025

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2024: 1).

  2. Director Advances Credits Note

    Mr John Barrett Balance outstanding at start of year (£116) Amounts advanced £0.00 Amounts repaid (£312) Amounts written off £0.00 Amounts waived £0.00 Balance outstanding at end of year (£428)