FreeAgent 92f4d5f20d82f27b3fb844eb81f0deefc059b440 false No description of principal activity 25 September 2024 24 September 2025 07922415 2024-09-25 2025-09-24 07922415 uk-bus:Director1 2024-09-25 2025-09-24 07922415 uk-bus:AuditExempt-NoAccountantsReport 2024-09-25 2025-09-24 07922415 uk-bus:Micro-entities 2024-09-25 2025-09-24 07922415 uk-bus:FullAccounts 2024-09-25 2025-09-24 07922415 uk-bus:PrivateLimitedCompanyLtd 2024-09-25 2025-09-24 07922415 uk-bus:RegisteredOffice uk-countries:UnitedKingdom 2024-09-25 2025-09-24 07922415 2024-09-25 07922415 2025-09-24 07922415 uk-core:CurrentFinancialInstruments 2025-09-24 07922415 uk-core:Non-currentFinancialInstruments 2025-09-24 07922415 2023-09-25 2024-09-24 07922415 2024-09-24 07922415 uk-core:CurrentFinancialInstruments 2024-09-24 07922415 uk-core:Non-currentFinancialInstruments 2024-09-24 iso4217:GBP xbrli:pure

# Barweb Contract Services Limited

Unaudited financial statements for the year ended 24 September 2025

## Company information

Barweb Contract Services Limited is a private company limited by shares, registered in England and Wales, registered number 07922415.

The company's registered office is: 9 Meadow Close, Leek, Staffordshire, ST13 5TX, United Kingdom.

## Balance Sheet

#### as at 24 September 2025

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
Called up share capital not paid | 0.00 |  | (2.00) |
Fixed assets | 3,452.88 |  | 4,023.32 |
Current assets | 19,304.68 |  | 25,126.79 |
Creditors: amounts falling due within one year | (17,238.18) |  | (19,707.34) |
Net current assets / (liabilities) |  | 2,066.50 |  | 5,419.45
Total assets less current liabilities |  | 5,519.38 |  | 9,440.77
Net assets |  | 5,519.38 |  | 9,440.77
Capital and reserves |  | 5,519.38 |  | 9,440.77

For the year ending 24 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved by the board of directors and signed on behalf of the board,
Steve Barks
06 February 2026

## Notes to the accounts

1. Average number of employees

   During the year the average number of employees was 1 (2024: 1).