Barbara Houghton Temporaries Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 02487252 (England and Wales)

Abridged Unaudited Financial Statements for the Year Ended 31 March 2025

for

Barbara Houghton Temporaries Limited

Page

Company Information

1

Chartered Accountants' Report

2

Abridged Balance Sheet

3

Notes to the Financial Statements

5

DIRECTORS:

B Houghton

Barbara Houghton Associates Limited

SECRETARY:

B Houghton

REGISTERED OFFICE:

Hallings Hatch

Parkgate Road

Newdigate

Dorking

RH5 5DY

REGISTERED NUMBER:

02487252 (England and Wales)

ACCOUNTANTS:

Reed Accounts & Tax Limited

Chartered Accountant

Hallings Hatch

Parkgate Road

Dorking

Surrey

RH5 5DY

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Abridged Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Barbara Houghton Temporaries Limited for the year ended 31 March 2025 which comprise the Abridged Income Statement, Other Comprehensive Income, Abridged Balance Sheet, Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Barbara Houghton Temporaries Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Barbara Houghton Temporaries Limited and state those matters that we have agreed to state to the Board of Directors of Barbara Houghton Temporaries Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Barbara Houghton Temporaries Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Barbara Houghton Temporaries Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Barbara Houghton Temporaries Limited. You consider that Barbara Houghton Temporaries Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Barbara Houghton Temporaries Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Reed Accounts & Tax Limited

Chartered Accountant

Hallings Hatch

Parkgate Road

Dorking

Surrey

RH5 5DY

30 December 2025

CURRENT ASSETS

Debtors

15,912

15,257

Cash at bank

40,569

101,990

56,481

117,247

CREDITORS

Amounts falling due within one year

8,607

45,663

NET CURRENT ASSETS

47,874

71,584

TOTAL ASSETS LESS CURRENT
LIABILITIES

47,874

71,584

CAPITAL AND RESERVES

Called up share capital

1,000

Retained earnings

46,874

70,584

SHAREHOLDERS' FUNDS

47,874

71,584

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 March 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 December 2025 and were signed on its behalf by:

B Houghton - Director

1.	STATUTORY INFORMATION

Barbara Houghton Temporaries Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 3 ) .

4.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year the directors were repaid £1,500. The balance sheet include a balance of £0 due to/from the directors.

5.	RELATED PARTY DISCLOSURES

At the year end date creditors include a balance due to related parties of £0 (2024 £25,500).

6.	ULTIMATE CONTROLLING PARTY

The controlling party is B Houghton.

The ultimate controlling party is B Houghton.