Barber Hills Ltd

Registered number: 10878122

	2025	2024
	£	£
Fixed assets	2,401	2,825

Current assets	1,195	379
Prepayments and accrued income	6,330	4,872
Creditors: Amounts Falling Due Within One Year	(5,186 )	(1,303 )

NET CURRENT ASSETS	2,339	3,948

TOTAL ASSETS LESS CURRENT LIABILITIES	4,740	6,773

Creditors: Amounts Falling Due After More Than One Year	(1,690 )	-
Accruals and deferred income	(2,864 )	(2,756 )

NET ASSETS	186	4,017

CAPITAL AND RESERVES	186	4,017

Notes

1. General Information

Barber Hills Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10878122 . The registered office is 2 George Street, Walsall, West Midlands, WS1 1RS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 August 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2025
	£	£	£	£	£
Mr Matthew Hill	-	738	-	-	738

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

On behalf of the board

Mr Matthew Hill

Director

28th April 2026