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# BARRETT’S BOOKKEEPING LTD

## Company Registration Number:
15512121 (England and Wales)

## Unaudited micro entity accounts for the year ended 28 February 2025

## Period of accounts

## Start date: 21 February 2024

## End date: 28 February 2025

# BARRETT’S BOOKKEEPING LTD

## Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# BARRETT’S BOOKKEEPING LTD

## Company Information

for the Period Ended 28 February 2025

Registered office: |  | 57 Princess Margaret Avenue Ramsgate England CT12 6HX
Company Registration Number: |  | 15512121 (England and Wales)

# BARRETT’S BOOKKEEPING LTD

## Profit and Loss Account

for the Period Ended 28 February 2025

| 2025 £
--- | ---
Turnover | 83,427
Cost of Materials | ( 2,245 )
Staff Costs | ( 74,504 )
Tax on Profit | ( 5,862 )
Profit or (Loss) for Period | 816

# BARRETT’S BOOKKEEPING LTD

## Balance sheet

As at 28 February 2025

| 2025 £
--- | ---
Fixed Assets: | 1,936
Current assets: | 8,386
Creditors: amounts falling due within one year: | ( 6,297 )
Net current assets (liabilities): | 2,089
Total assets less current liabilities: | 4,025
Creditors: amounts falling due after more than one year: | ( 3,209 )
Total net assets (liabilities): | 816
Capital and reserves: | 816

# BARRETT’S BOOKKEEPING LTD

## Balance sheet continued

For the year ending 28 February 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 January 2026
And Signed On Behalf Of The Board By:

Name: Joanne Merrick
Status: Director

The notes form part of these financial statements

# BARRETT’S BOOKKEEPING LTD

## Footnotes to the Financial Statements

for the Period Ended 28 February 2025

- ## 1. Employee Information

  Average number of employees: 2

# BARRETT’S BOOKKEEPING LTD

## Footnotes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Off balance sheet disclosure

  No