Barrington Capital Partners Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 08487661

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	2,417,243		2,397,281
Cash at bank and in hand		2,567		3,193

		2,419,810		2,400,474
Creditors: Amounts Falling Due Within One Year	5	(1,092 )		(943 )

NET CURRENT ASSETS (LIABILITIES)			2,418,718		2,399,531

TOTAL ASSETS LESS CURRENT LIABILITIES			2,418,718		2,399,531

Creditors: Amounts Falling Due After More Than One Year	6		(2,462,921 )		(2,443,734 )

NET LIABILITIES			(44,203 )		(44,203 )

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			(44,303 )		(44,303 )

SHAREHOLDERS' FUNDS			(44,203)		(44,203)

For the year ending 31 March 2025 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Nazeem Dharamshi

Director

01/05/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Barrington Capital Partners Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08487661 . The registered office is 123 Wharfside, Heritage Way, Wigan, WN3 4AW.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles

3 years straight line

3. Average Number of Employees

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

4. Debtors

	2025	2024
	£	£
Due within one year
Prepayments and accrued income	1,093	-
Other debtors	5,056	-
Pension scheme prepayments	-	150

	6,149	150
Due after more than one year
Amounts owed by subsidiaries	2,411,094	2,397,131

	2,417,243	2,397,281

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	(1 )	-
Other taxes and social security	-	943
Other creditors	960	-
Accruals and deferred income	133	-

	1,092	943

6. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Amounts owed to related parties	2,462,921	2,443,734

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Page 3

Barrington Capital Partners Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100