Company Accounts and Tax Online 15544144 Board of Directors 6.3.24 31.3.25 31.3.25 No description of principal activity false iso4217:GBP xbrli:pure 15544144 2025-03-31 15544144 2024-03-06 2025-03-31 15544144 countries:EnglandWales 2024-03-06 2025-03-31 15544144 curr:PoundSterling 2024-03-06 2025-03-31 15544144 uk-bus:CompanyLimitedByGuarantee 2024-03-06 2025-03-31 15544144 uk-bus:FRS102 2024-03-06 2025-03-31 15544144 uk-bus:AuditExempt-NoAccountantsReport 2024-03-06 2025-03-31 15544144 uk-bus:FullAccounts 2024-03-06 2025-03-31 15544144 uk-bus:RegisteredOffice 2024-03-06 2025-03-31 15544144 uk-bus:Director1 2024-03-06 2025-03-31 15544144 uk-bus:Director1 2024-03-06 15544144 uk-bus:Director1 2025-03-31 15544144 uk-bus:Director2 2024-03-06 2025-03-31 15544144 uk-bus:Director2 2024-03-06 15544144 uk-bus:Director2 2025-03-31 15544144 uk-bus:Director3 2024-03-06 2025-03-31 15544144 uk-bus:Director3 2024-03-06 15544144 uk-bus:Director3 2025-03-31 15544144 core:AfterOneYear 2025-03-31 15544144 core:WithinOneYear 2025-03-31 15544144 core:WithinOneYear 2024-03-06 2025-03-31 15544144 core:AfterOneYear 2025-03-31 15544144 core:AfterOneYear 2024-03-06 2025-03-31 15544144 core:ShareCapital 2025-03-31 15544144 core:RevaluationReserve 2025-03-31 15544144 core:RetainedEarningsAccumulatedLosses 2025-03-31 15544144 1 2024-03-06 2025-03-31 15544144 core:LandBuildings 2024-03-06 2025-03-31 15544144 core:LandBuildings 2025-03-31 15544144 core:PlantMachinery 2024-03-06 2025-03-31 15544144 core:PlantMachinery 2025-03-31 15544144 core:FurnitureFittingsToolsEquipment 2024-03-06 2025-03-31 15544144 core:FurnitureFittingsToolsEquipment 2025-03-31 15544144 core:OfficeEquipment 2024-03-06 2025-03-31 15544144 core:OfficeEquipment 2025-03-31 15544144 core:Vehicles 2024-03-06 2025-03-31 15544144 core:Vehicles 2025-03-31 15544144 core:NetGoodwill 2024-03-06 2025-03-31 15544144 core:NetGoodwill 2025-03-31 15544144 core:IntangibleAssetsOtherThanGoodwill 2024-03-06 2025-03-31 15544144 core:IntangibleAssetsOtherThanGoodwill 2025-03-31

# BARNSLEY RECOVERY CONNECTIONS LTD

## Company limited by guarantee

## Company Registration Number:
15544144 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 06 March 2024

## End date: 31 March 2025

# BARNSLEY RECOVERY CONNECTIONS LTD

## Company limited by guarantee

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# BARNSLEY RECOVERY CONNECTIONS LTD

## Company limited by guarantee

## Company Information

for the Period Ended 31 March 2025

Director: |  | Larry Paul Eve
|  | Michael James Walker
|  | Lisa Marie Dutton
Registered office: |  | Room 5 1st Floor Mclintocks Summer Lane Barnsley South Yorkshire England S70 2NZ
Company Registration Number: |  | 15544144 (England and Wales)

# BARNSLEY RECOVERY CONNECTIONS LTD

## Company limited by guarantee

## Balance sheet

As at 31 March 2025

| Notes | 13 months to 31 Mar 2025 £
--- | --- | ---
Fixed assets
Tangible assets: | 4 | 3,521
Total fixed assets: |  | 3,521
Current assets
Cash at bank and in hand: |  | 35,597
Total current assets: |  | 35,597
Net current assets (liabilities): |  | 35,597
Total assets less current liabilities: |  | 39,118
Total net assets (liabilities): |  | 39,118

The notes form part of these financial statements

# BARNSLEY RECOVERY CONNECTIONS LTD

## Company limited by guarantee

## Balance sheet continued

As at 31 March 2025

| Notes | 13 months to 31 Mar 2025 £
--- | --- | ---
Reserves
Income and expenditure account |  | 39,118
Members funds |  | 39,118

For the year ending 31 March 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 21 November 2025
And Signed On Behalf Of The Board By:

Name: Michael James Walker
Status: Director

The notes form part of these financial statements

# BARNSLEY RECOVERY CONNECTIONS LTD

## Company limited by guarantee

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# BARNSLEY RECOVERY CONNECTIONS LTD

## Company limited by guarantee

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 13 months to 31 Mar 2025
  --- | ---
  Average number of employees during the period | 3 |

# BARNSLEY RECOVERY CONNECTIONS LTD

## Company limited by guarantee

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 3. Off balance sheet disclosure

  No

# BARNSLEY RECOVERY CONNECTIONS LTD

## Company limited by guarantee

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Tangible assets

| Motor vehicles | Total
--- | --- | ---
Cost | £ | £
Additions | 4,294 | 4,294
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 March 2025 | 4,294 | 4,294
Depreciation |  |
Charge for year | 773 | 773
On disposals | - | -
Other adjustments | - | -
At 31 March 2025 | 773 | 773
Net book value |  |
At 31 March 2025 | 3,521 | 3,521