Barbrook Associates Ltd

Registered number: 12162776

	2025	2024
	£	£
Fixed assets	33,530	18,530

Current assets	89,748	14,942
Creditors: Amounts Falling Due Within One Year	1	1

NET CURRENT ASSETS	89,749	14,943

TOTAL ASSETS LESS CURRENT LIABILITIES	123,279	33,473

Creditors: Amounts Falling Due After More Than One Year	(30 )	(30 )
Accruals and deferred income	(1,194 )	(1,117 )

NET ASSETS	122,055	32,326

CAPITAL AND RESERVES	122,055	32,326

Notes

1. General Information

Barbrook Associates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12162776 . The registered office is 240 Station Road, Grimsby, DN36 4PE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Thomas Brookes Director	Mrs Louise Brookes Director
16 December 2025