Company Registration No. 12631717 (England and Wales)
Barrade Homes Limited
Unaudited accounts
for the year ended 31 March 2025
Barrade Homes Limited
Unaudited accounts
Contents
Barrade Homes Limited
Company Information
for the year ended 31 March 2025
Directors
Mr Kieran Barry
Mrs Natalie Barry
Company Number
12631717 (England and Wales)
Registered Office
127 Salmon Street
Kingsbury
London
NW9 8NG
United Kingdom
Accountants
Schiavi Pole Brett Ltd
15A Walm Lane
London
NW2 5SJ
Barrade Homes Limited
Statement of financial position
as at 31 March 2025
Tangible assets
55,550
23,400
Investment property
6,150,000
6,150,000
Cash at bank and in hand
179,622
230,428
Creditors: amounts falling due within one year
(11,931)
(43,885)
Net current assets
314,721
344,436
Total assets less current liabilities
6,520,271
6,517,836
Creditors: amounts falling due after more than one year
(3,700,575)
(3,700,300)
Net assets
2,819,696
2,817,536
Called up share capital
2,805,000
2,805,000
Profit and loss account
14,696
12,536
Shareholders' funds
2,819,696
2,817,536
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 17 December 2025 and were signed on its behalf by
Mr Kieran Barry
Director
Company Registration No. 12631717
Barrade Homes Limited
Notes to the Accounts
for the year ended 31 March 2025
Barrade Homes Limited is a private company, limited by shares, registered in England and Wales, registration number 12631717. The registered office is 127 Salmon Street, Kingsbury, London, NW9 8NG, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Fair value at 1 April 2024
6,150,000
At 31 March 2025
6,150,000
The investment properties were valued by the directors on an open market basis. The directors consider that there has been no material movement in the value of these properties between 31 March 2024 and 31 March 2025
Barrade Homes Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Accrued income and prepayments
9,865
24,143
Other debtors
133,750
133,750
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
11,010
43,275
Loans from directors
29
76
8
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
3,700,575
3,700,300
Allotted, called up and fully paid:
28,050 Ordinary shares of £100 each
2,805,000
2,805,000
10
Average number of employees
During the year the average number of employees was 2 (2024: 2).