Companies House 2024-08-01 2025-07-31 false 11483137 2025-07-31 11483137 2024-08-01 2025-07-31 11483137 2023-08-01 2024-07-31 11483137 uk-bus:Director1 2024-08-01 2025-07-31 11483137 uk-bus:Director2 2024-08-01 2025-07-31 11483137 2024-08-01 2025-07-31 11483137 uk-bus:Micro-entities 2024-08-01 2025-07-31 11483137 uk-bus:FullAccounts 2024-08-01 2025-07-31 11483137 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 11483137 2024-07-31 11483137 uk-core:WithinOneYear 2025-07-31 11483137 uk-core:WithinOneYear 2024-07-31 11483137 uk-core:AfterOneYear 2025-07-31 11483137 1 2024-08-01 2025-07-31 11483137 2 2024-08-01 2025-07-31 11483137 uk-core:AfterOneYear 2024-07-31 iso4217:GBP

Registered Number 11483137

S.J.BARRATT LIMITED

Micro-entity Accounts

31 July 2025

## S.J.BARRATT LIMITED Registered Number 11483137

## Micro-entity Balance Sheet as at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 12,763 | 6,396
Current Assets |  | 17,178 | 34,199
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (21,593) | (33,192)
Net current assets (liabilities) |  | (4,415) | 1,007
Total assets less current liabilities |  | 8,348 | 7,403
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 8,348 | 7,403
Capital and reserves |  | 8,348 | 7,403

- For the year ending 31 July 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 16 April 2026

And signed on their behalf by:
S J Barratt, Director

## S.J.BARRATT LIMITED Registered Number 11483137

## Notes to the Micro-entity Accounts for the period ended 31 July 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 4 | 8