BARR CONTRACTS LTD

Company Registration Number:
NI668791 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

BARR CONTRACTS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

BARR CONTRACTS LTD

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 318,530 296,743
Total fixed assets: 318,530 296,743
Current assets
Debtors:   287,716 383,607
Cash at bank and in hand: 356,896 256,381
Total current assets: 644,612 639,988
Creditors: amounts falling due within one year:   (229,354) (219,036)
Net current assets (liabilities): 415,258 420,952
Total assets less current liabilities: 733,788 717,695
Creditors: amounts falling due after more than one year:   (31,831) (100,372)
Total net assets (liabilities): 701,957 617,323
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 701,955 617,321
Shareholders funds: 701,957 617,323

The notes form part of these financial statements

BARR CONTRACTS LTD

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 December 2025
and signed on behalf of the board by:

Name: Jonathan Barr
Status: Director

The notes form part of these financial statements

BARR CONTRACTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BARR CONTRACTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 3 2

BARR CONTRACTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 430,380
Additions 101,420
At 31 March 2025 531,800
Depreciation
At 01 April 2024 133,637
Charge for year 79,633
At 31 March 2025 213,270
Net book value
At 31 March 2025 318,530
At 31 March 2024 296,743