Barrington Freight Ltd


Directors	Mrs C Everard
	Mr M B Everard


Company Secretary	Mrs C Everard


Registered Address	Bowden House
	Luckyn Lane
	Basildon
	SS14 3AX


Registered Number	06060302 (England and Wales)

Balance Sheet as at
31 March 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		47,436		50,625
			47,436		50,625
Current assets
Stocks	4	28,364		16,741
Debtors	5	127,652		150,073
Cash at bank and on hand		86,012		151,272
		242,028		318,086
Creditors amounts falling due within one year	6	(140,996)		(152,905)
Net current assets (liabilities)			101,032		165,181
Total assets less current liabilities			148,468		215,806
Creditors amounts falling due after one year	7		(5,834)		(15,834)
Provisions for liabilities	8		(11,859)		(12,656)
Net assets			130,775		187,316
Capital and reserves
Called up share capital			20,002		20,002
Profit and loss account			110,773		167,314
Shareholders' funds			130,775		187,316

The company was entitled to exemption from audit for this reporting period 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 Directors acknowledge their 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 29 August 2025, and are signed on its behalf by:

Mr M B Everard
Director
Registered Company No. 06060302

Barrington Freight Ltd

Notes to the Financial Statements
for the year ended 31 March 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Revenue from sale of goods
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Revenue from sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Deferred tax
	Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

Deferred tax

Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Reducing balance (%)
	Fixtures and fittings	25
	Vehicles	25
	Office Equipment	25

	Stocks and work in progress
	Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).

2.	Average number of employees


		2025		2024
	Average number of employees during the year	6		6

3.	Tangible fixed assets

	Vehicles	Fixtures & fittings	Office Equipment	Total
	£	£	£	£
Cost or valuation
At 01 April 24	48,680	22,255	30,202	101,137
Additions	37,517	300	4,867	42,684
Disposals	(38,141)	-	(2,317)	(40,458)
At 31 March 25	48,056	22,555	32,752	103,363
Depreciation and impairment
At 01 April 24	31,684	6,927	11,901	50,512
Charge for year	5,498	3,882	4,872	14,252
On disposals	(7,750)	-	(1,087)	(8,837)
At 31 March 25	29,432	10,809	15,686	55,927
Net book value
At 31 March 25	18,624	11,746	17,066	47,436
At 31 March 24	16,996	15,328	18,301	50,625

4.	Stocks

	2025	2024
	£	£
Finished goods	28,364	16,741
Total	28,364	16,741

5.	Debtors: amounts due within one year

	2025	2024
	£	£
Trade debtors / trade receivables	29,352	36,069
Other debtors	96,493	112,201
Prepayments and accrued income	1,807	1,803
Total	127,652	150,073

6.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	92,689	105,665
Bank borrowings and overdrafts	10,000	10,000
Taxation and social security	23,600	25,617
Other creditors	12,527	9,503
Accrued liabilities and deferred income	2,180	2,120
Total	140,996	152,905

7.	Creditors: amounts due after one year

	2025	2024
	£	£
Bank borrowings and overdrafts	5,834	15,834
Total	5,834	15,834

8.	Provisions for liabilities

	2025	2024
	£	£
Net deferred tax liability (asset)	11,859	12,656
Total	11,859	12,656

9.	Directors advances, credits and guarantees

	Brought forward	Amount advanced	Amount repaid	Carried forward
	£	£	£	£
Mr M B Everard	102,992	93,322	107,012	89,302
Year 2025
Mr M B Everard	9,590	215,402	122,000	102,992
Year 2024
	112,582	308,724	229,012	192,294


	Interest Charged at 2.25%