Company registration number 00386631 (England and Wales)
BARRIES ELECTRICAL AGENCIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
PAGES FOR FILING WITH REGISTRAR
BARRIES ELECTRICAL AGENCIES LIMITED
CONTENTS
Page
Statement of financial position
1
Notes to the financial statements
2
BARRIES ELECTRICAL AGENCIES LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
30 APRIL 2025
30 April 2025
- 1 -
2025
2024
Notes
£
£
£
£
Net assets
-
0
-
0
Capital and reserves
Called up share capital
503
503
Profit and loss reserves
(503)
(503)
Total equity
-
0
-
0

The director of the company has elected not to include a copy of the income statement within the financial statements.true

For the financial year ended 30 April 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

T he member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 17 October 2025
J D Vening
Director
Company Registration No. 00386631
BARRIES ELECTRICAL AGENCIES LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
- 2 -
1
Accounting policies
Company information

Barries Electrical Agencies Limited is a private company limited by shares incorporated in England and Wales. The registered office is Barrie House, 18 North Street, Portslade, East Sussex, BN41 1DG.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Dormant Status
The company was dormant (within the meaning of Section 480 of the Companies Act 2006) throughout the year ended 30 April 2025, and is thus exempt from audit.
The company has not traded during the year or during the preceding financial year. During these periods, the company received no income and incurred no expenditure.
2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
0
0
2025-04-30 2024-05-01 false false true 17 October 2025 CCH Software CCH Accounts Production 2025.300 No description of principal activity J D Vening L Cook 00386631 2024-05-01 2025-04-30 00386631 2025-04-30 00386631 2024-04-30 00386631 core:ShareCapital 2025-04-30 00386631 core:ShareCapital 2024-04-30 00386631 core:RetainedEarningsAccumulatedLosses 2025-04-30 00386631 core:RetainedEarningsAccumulatedLosses 2024-04-30 00386631 bus:Director1 2024-05-01 2025-04-30 00386631 2023-05-01 2024-04-30 00386631 bus:EntityNoLongerTradingButTradedInPast 2024-05-01 2025-04-30 00386631 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 00386631 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 00386631 bus:FRS102 2024-05-01 2025-04-30 00386631 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 00386631 bus:CompanySecretary1 2024-05-01 2025-04-30 00386631 bus:FullAccounts 2024-05-01 2025-04-30 xbrli:pure xbrli:shares iso4217:GBP