2024-04-01 2025-03-31 2025-03-31 false 08971557 CLARE BARNETT SADDLEFITTING LIMITED 74909Other professional, scientific and technical activities not elsewhere classified iso4217:GBP xbrli:pure 089715572024-04-01 089715572025-03-31 089715572024-04-01 2025-03-31 08971557bus:Micro-entities2024-04-01 2025-03-31 08971557bus:AuditExempt-NoAccountantsReport2024-04-01 2025-03-31 08971557bus:FullAccounts2024-04-01 2025-03-31 08971557core:WithinOneYear2025-03-31 08971557core:AfterOneYear2025-03-31 08971557core:WithinOneYear2024-04-01 2025-03-31 08971557core:AfterOneYear2024-04-01 2025-03-31 08971557core:CurrentFinancialInstruments2025-03-31 08971557core:Non-currentFinancialInstruments2025-03-31 08971557core:CurrentFinancialInstruments2024-04-01 2025-03-31 08971557core:Non-currentFinancialInstruments2024-04-01 2025-03-31 08971557core:LandBuildings2024-04-01 2025-03-31 08971557core:FurnitureFittings2024-04-01 2025-03-31 08971557core:OfficeEquipment2024-04-01 2025-03-31 08971557core:Vehicles2024-04-01 2025-03-31 08971557core:PlantMachinery2024-04-01 2025-03-31 08971557core:OtherPropertyPlantEquipment2024-04-01 2025-03-31 08971557core:Goodwill2024-04-01 2025-03-31 08971557core:PatentsTrademarksLicencesConcessionsSimilar2024-04-01 2025-03-31 08971557core:DevelopmentCostsCapitalisedDevelopmentExpenditure2024-04-01 2025-03-31 08971557core:OtherResidualIntangibleAssets2024-04-01 2025-03-31 08971557dpl:CostSales2024-04-01 2025-03-31 08971557dpl:AdministrativeExpenses2024-04-01 2025-03-31 08971557dpl:DistributionCosts2024-04-01 2025-03-31089715572023-04-01 089715572024-03-31 089715572023-04-01 2024-03-31 08971557core:WithinOneYear2024-03-31 08971557core:AfterOneYear2024-03-31 08971557core:CurrentFinancialInstruments2024-03-31 08971557core:Non-currentFinancialInstruments2024-03-31 08971557dpl:AdministrativeExpenses2023-04-01 2024-03-3108971557bus:Director12024-04-01 2025-03-3108971557bus:PrivateLimitedCompanyLtd2024-04-01 2025-03-31
CLARE BARNETT SADDLEFITTING LIMITED
Unaudited Financial Statements
for the year ended 31 March 2025
Company registration number 08971557
(England and Wales)

Company Information

For the year ended 31 March 2025
Director Clare Meredith Barnett

Registered office 7 Wren Gardens
Alderholt
Fordingbridge
SP6 3PJ

Balance Sheet

As at 31 March 2025
2025
2024
£
£
£
£
Fixed assets
2,097
2,623
Current assets
12,810
8,643
Prepayments and accrued income
524
434
Creditors amounts falling due within one year
(15,232)
(10,133)
Net current assets (liabilities)
(1,898)
(1,056)
Total assets less current liabilities
199
1,567
Accruals and deferred income
(1,088)
(1,941)
Net assets (liabilities)
(889)
(374)
Capital and reserves
(889)
(374)

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 0 (2024: 1).

2. Additional disclosures

Going Concern

At the time of approving the financial statements, the director has a reasonable expectation that the Company has adequate resources to continue in operational existence for the foreseeable future. Thus, the director continues to adopt the going concern basis of accounting in preparing the financial statements.

The company is a private company limited by shares and registered in England and Wales. It 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 financial statements.
These financial statements 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.

The financial statements were approved and authorised for issue by the Board of Directors on 30 December 2025 and are signed on its behalf by:

Clare Meredith Barnett
Clare Meredith Barnett
Director

Company registration number 08971557