Barrett McGrath Education & Mentoring Services Limited

Registered number: NI652211

Unaudited Financial Statements

For The Year Ended 30 April 2025

Registered number: NI652211

	2025	2024
	£	£
Fixed assets	293	366

Current assets	35,865	32,317
Creditors: Amounts Falling Due Within One Year	(19,242 )	(27,625 )

NET CURRENT ASSETS	16,623	4,692

TOTAL ASSETS LESS CURRENT LIABILITIES	16,916	5,058

Accruals and deferred income	(1,800 )	(1,800 )

NET ASSETS	15,116	3,258

CAPITAL AND RESERVES	15,116	3,258

Notes

1. General Information

Barrett McGrath Education & Mentoring Services Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI652211 . The registered office is Nydia, 130b Eglish Road, Dungannon, BT70 1LB.

2. Average Number of Employees

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

For the year ending 30 April 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

Mrs Frances Barrett Director	Mrs Carole McGrath Director
22/12/2025