Company registration number 13717715 (England and Wales)
BARRETT SITE SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
PAGES FOR FILING WITH REGISTRAR
BARRETT SITE SERVICES LTD
COMPANY INFORMATION
Director
Mr R C Barrett
Secretary
Mrs J E Barrett
Company number
13717715
Registered office
Hedley Court
Boothferry Road
Goole
East Yorkshire
United Kingdom
DN14 6AA
Accountants
Jones Cooper Limited
Hedley Court
Boothferry Road
Goole
East Yorkshire
United Kingdom
DN14 6AA
BARRETT SITE SERVICES LTD
DIRECTOR'S REPORT
FOR THE YEAR ENDED 30 NOVEMBER 2025
- 1 -
The director presents his annual report and financial statements for the year ended 30 November 2025.
Principal activities
The principal activity of the company continued to be that of the construction of modular houses.
Director
The director who held office during the year and up to the date of signature of the financial statements was as follows:
Mr R C Barrett
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.
On behalf of the board
Mr R C Barrett
Director
13 March 2026
BARRETT SITE SERVICES LTD
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF BARRETT SITE SERVICES LTD
- 2 -
The financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Act that relate to preparing the financial statements of the company for the year ended 30th November 2025.
We have prepared these financial statements based on the accounting records, information and explanations
provided by you. We do not express an opinion on the financial statements.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Jones Cooper Limited
13 March 2026
Financial Accountants
Hedley Court
Boothferry Road
Goole
East Yorkshire
United Kingdom
DN14 6AA
BARRETT SITE SERVICES LTD
BALANCE SHEET
AS AT
30 NOVEMBER 2025
30 November 2025
- 3 -
2025
2024
£
£
£
£
Fixed assets
55,653
35,315
Current assets
133,420
97,228
Prepayments and accrued income
4,052
5,245
Creditors: amounts falling due within one year
(24,868)
(35,537)
Net current assets
112,604
66,936
Total assets less current liabilities
168,257
102,251
Creditors: amounts falling due after more than one year
(9,534)
Net assets
158,723
102,251
Capital and reserves
158,723
102,251
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At the Balance Sheet date, the Director owed the Company £228 on an interest free basis (2024 = £721).
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
3
3
Barrett Site Services Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Hedley Court, Boothferry Road, Goole, East Yorkshire, United Kingdom, DN14 6AA.
For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
BARRETT SITE SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2025
30 November 2025
- 4 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 13 March 2026
Mr R C Barrett
Director
Company registration number 13717715 (England and Wales)