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Company Registration No. 9447146 (England and Wales)
Barnfield Garage (Hathersage) Ltd Unaudited accounts for the year ended 28 February 2026
Barnfield Garage (Hathersage) Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Barnfield Garage (Hathersage) Ltd Company Information for the year ended 28 February 2026
Directors
I W Birkinshaw R T Birkinshaw
Company Number
9447146 (England and Wales)
Registered Office
28 Terminus Road Sheffield S7 2LH United Kingdom
Accountants
HART SIMPSON LTD 65 Ward Street New Tupton Chesterfield Derbyshire S42 6XR
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Barnfield Garage (Hathersage) Ltd Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
5,943
5,997
Current assets
Debtors
5
6,744
13,847
Cash at bank and in hand
28,990
29,206
35,734
43,053
Creditors: amounts falling due within one year
6
(9,910)
(16,145)
Net current assets
25,824
26,908
Net assets
31,767
32,905
Capital and reserves
Called up share capital
2
2
Profit and loss account
31,765
32,903
Shareholders' funds
31,767
32,905
For the year ending 28 February 2026 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 25 March 2026 and were signed on its behalf by
I W Birkinshaw Director Company Registration No. 9447146
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Barnfield Garage (Hathersage) Ltd Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Barnfield Garage (Hathersage) Ltd is a private company, limited by shares, registered in England and Wales, registration number 9447146. The registered office is 28 Terminus Road, Sheffield, S7 2LH, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15%
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 March 2025
4,925
8,985
13,910
At 28 February 2026
4,925
8,985
13,910
Depreciation
At 1 March 2025
-
7,913
7,913
Charge for the year
-
54
54
At 28 February 2026
-
7,967
7,967
Net book value
At 28 February 2026
4,925
1,018
5,943
At 28 February 2025
4,925
1,072
5,997
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
6,744
13,847
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Barnfield Garage (Hathersage) Ltd Notes to the Accounts for the year ended 28 February 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
1,556
-
Trade creditors
2,387
10,110
Taxes and social security
5,727
3,647
Other creditors
-
2,148
Loans from directors
240
240
9,910
16,145
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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