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Company Registration No. 6188852 (England and Wales)
Barrington A Ltd Unaudited accounts for the year ended 31 March 2025
Barrington A Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Barrington A Ltd Company Information for the year ended 31 March 2025
Director
Anton Barrington
Company Number
6188852 (England and Wales)
Registered Office
109 Sunderland Road South Shields Tyne And Wear NE34 6ND
Accountants
Dianne Maiden AAT Licensed Accountant Ricson Accountancy Services Ltd 15 Duncombe Road Hertford SG14 3BY
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Barrington A Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
203
128
Creditors: amounts falling due within one year
4
(2,284)
(1,773)
Net current liabilities
(2,081)
(1,645)
Net liabilities
(2,081)
(1,645)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(2,082)
(1,646)
Shareholders' funds
(2,081)
(1,645)
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 October 2025 and were signed on its behalf by
Anton Barrington Director Company Registration No. 6188852
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Barrington A Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Barrington A Ltd is a private company, limited by shares, registered in England and Wales, registration number 6188852. The registered office is 109 Sunderland Road, South Shields, Tyne And Wear, NE34 6ND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
1,949
1,573
Accruals
335
200
2,284
1,773
5
Transactions with related parties
During the year, the director Mr Barrington, loaned the company money with no set repayment date or interest payable. The amount due to Mr Barrington as at the company year end was £1,573 (2023: £1,546). The company does have an insolvent balance sheet and the director, Mr Barrington, has confirmed that he will personally support the company until it reaches a solvent position or is dissolved.
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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