Registered number
04422289
Barrett ATS Ltd
Accounts
31 March 2026

Barrett ATS Ltd
Registered number: | 04422289
Balance Sheet
as at 31 March 2026
|  |  |  | 2026 |  |  | 2025
£ | £
Fixed assets |  |  |  | 2,263 |  |  | 3,345
Current assets |  |  | 39,797 |  |  | 34,268
Prepayments and accrued income |  |  | 3,176 |  |  | 5,332
|  |  | 42,973 |  |  | 39,600
Creditors: amounts falling due within one year |  |  | (17,901) |  |  | (14,147)
Net current assets |  |  |  | 25,072 |  |  | 25,453
Total assets less current liabilities |  |  |  | 27,335 |  |  | 28,798
Accruals and deferred income |  |  |  | (11,425) |  |  | (6,366)
Net assets |  |  |  | 15,910 |  |  | 22,432
Capital and reserves |  |  |  | 15,910 |  |  | 22,432
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
During the year ended 31 March 2026, a loan of £10,000 (2025 - £5,413) was made to the director. The loan was interest-free and repayable on demand. The loan was fully repaid after the year-end.
The company is a private company limited by shares and incorporated in England. Its registered office is 15 Springlines, Wanborough, Swindon, Wiltshire, SN4 0ES.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr J B Raymond
Director
Approved by the board on 7 April 2026

Barrett ATS Ltd 04422289 false 2025-04-01 2026-03-31 2026-03-31 VT Final Accounts February 2026 Mr J B Raymond No description of principal activity 04422289 2024-04-01 2025-03-31 04422289 core:WithinOneYear 2025-03-31 04422289 2025-04-01 2026-03-31 04422289 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 04422289 bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 04422289 countries:England 2025-04-01 2026-03-31 04422289 bus:Director40 2025-04-01 2026-03-31 04422289 bus:Micro-entities 2025-04-01 2026-03-31 04422289 bus:FilletedAccounts 2025-04-01 2026-03-31 04422289 2026-03-31 04422289 core:WithinOneYear 2026-03-31 04422289 2025-03-31 iso4217:GBP xbrli:pure