1 October 2024 false No description of principal activity Taxfiler 2024.6 12197143 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12197143 2024-09-30 12197143 2024-10-01 2025-09-30 12197143 business:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 12197143 business:FilletedAccounts 2024-10-01 2025-09-30 12197143 2025-09-30 12197143 business:Director1 2024-10-01 2025-09-30 12197143 business:RegisteredOffice 2024-10-01 2025-09-30 12197143 2024-09-30 12197143 core:WithinOneYear 2025-09-30 12197143 core:WithinOneYear 2024-09-30 12197143 countries:EnglandWales 2024-10-01 2025-09-30 12197143 2023-10-01 2024-09-30 12197143 business:Micro-entities 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12197143 (England and Wales)
Barc Production Services Ltd Unaudited accounts for the year ended 30 September 2025
Barc Production Services Ltd Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Barc Production Services Ltd Company Information for the year ended 30 September 2025
Director
Mr. Christopher Alec Barham
Company Number
12197143 (England and Wales)
Registered Office
20 Courtfield Crescent Harrow HA1 2JZ England
Accountants
'Evolve Accounting and Tax Solutions Ltd' Congress House 14 Lyon Road Harrow Middlesex HA1 2EN
- 3 -
Barc Production Services Ltd Statement of Financial Position as at 30 September 2025
2025
2024
£
£
Fixed assets
20,351
14,276
Current assets
90,282
56,143
Creditors: amounts falling due within one year
(40,882)
(33,127)
Net current assets
49,400
23,016
Total assets less current liabilities
69,751
37,292
Accruals and deferred income
(1,089)
(1,030)
Net assets
68,662
36,262
Capital and reserves
68,662
36,262
NOTES TO THE ACCOUNTS
1 Statutory information
Barc Production Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12197143. The registered office is 20 Courtfield Crescent, Harrow, HA1 2JZ, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 30 September 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 9 April 2026
Mr. Christopher Alec Barham Director Company Registration No. 12197143
- 4 -