1 April 2024 false No description of principal activity Taxfiler 2024.6 SC394686 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC394686 2024-03-31 SC394686 2024-04-01 2025-03-31 SC394686 business:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 SC394686 business:FilletedAccounts 2024-04-01 2025-03-31 SC394686 2025-03-31 SC394686 business:Director1 2024-04-01 2025-03-31 SC394686 business:RegisteredOffice 2024-04-01 2025-03-31 SC394686 2024-03-31 SC394686 core:WithinOneYear 2025-03-31 SC394686 core:WithinOneYear 2024-03-31 SC394686 countries:Scotland 2024-04-01 2025-03-31 SC394686 2023-04-01 2024-03-31 SC394686 business:Micro-entities 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. SC394686 (Scotland)
Barral UK Neural Ltd Unaudited accounts for the year ended 31 March 2025
Barral UK Neural Ltd Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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Barral UK Neural Ltd Company Information for the year ended 31 March 2025
Director
Scott Russell
Company Number
SC394686 (Scotland)
Registered Office
2 Bentfield Drive Prestwick Ayrshire KA9 1TT Scotland
Accountants
McMorland & Co FTCA Limited 24 York Street Ayr KA8 8AZ
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Barral UK Neural Ltd Accountants' report
Accountants' report to the director of Barral UK Neural Ltd on the preparation of the unaudited statutory accounts for the year ended 31 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 Barral UK Neural Ltd for the year ended 31 March 2025 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Barral UK Neural Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Barral UK Neural Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Barral UK Neural Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Barral UK Neural Ltd 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 Barral UK Neural Ltd. You consider that Barral UK Neural Ltd 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 Barral UK Neural Ltd. 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.
McMorland & Co FTCA Limited 24 York Street Ayr KA8 8AZ 4 November 2025
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Barral UK Neural Ltd Statement of Financial Position as at 31 March 2025
2025
2024
£
£
Fixed assets
2,454
1,485
Current assets
27,665
12,738
Creditors: amounts falling due within one year
(16,823)
(13,774)
Net current assets/(liabilities)
10,842
(1,036)
Total assets less current liabilities
13,296
449
Accruals and deferred income
(2,200)
(1,400)
Net assets/(net liabilities)
11,096
(951)
Capital and reserves
11,096
(951)
NOTES TO THE ACCOUNTS
1 Statutory information
Barral UK Neural Ltd is a private company, limited by shares, registered in Scotland, registration number SC394686. The registered office is 2 Bentfield Drive, Prestwick, Ayrshire, KA9 1TT, Scotland.
2 Director's advances, credit and guarantees
The company owes a liability of £981 to the director at the year end (2024 - £435).
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 4 November 2025
Scott Russell Director Company Registration No. SC394686
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