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Company Registration No. SC631232 (Scotland)
BARRHILL STORES LIMITED Unaudited accounts for the year ended 31 May 2025
BARRHILL STORES LIMITED Annual report and unaudited accounts for the year ended 31 May 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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BARRHILL STORES LIMITED Company Information for the year ended 31 May 2025
Directors
Muhammad AFZAAL Sadrae AKTHAR
Company Number
SC631232 (Scotland)
Registered Office
45 BARRHILL ROAD CUMNOCK KA18 1PW SCOTLAND
Accountants
Smart Accounts & Tax Ltd Bay Hall Miln Road Birkby Huddersfield West Yorkshire HD1 5EJ
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BARRHILL STORES LIMITED Statement of Financial Position as at 31 May 2025
2025
2024
£
£
Fixed assets
658,922
642,582
Current assets
95,896
47,187
Creditors: amounts falling due within one year
(359,935)
(219,646)
Net current liabilities
(264,039)
(172,459)
Total assets less current liabilities
394,883
470,123
Creditors: amounts falling due after more than one year
(241,580)
(301,768)
Net assets
153,303
168,355
Capital and reserves
153,303
168,355
NOTES TO THE ACCOUNTS
1 Statutory information
BARRHILL STORES LIMITED is a private company, limited by shares, registered in Scotland, registration number SC631232. The registered office is 45 BARRHILL ROAD, CUMNOCK, KA18 1PW, SCOTLAND.
2 Average number of employees
During the year the average number of employees was 8 (2024: 8).
For the year ending 31 May 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 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 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 31 October 2025
Muhammad AFZAAL Director Company Registration No. SC631232
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