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Company Registration No. 13826679 (England and Wales)
Barrett Electrical Ltd Unaudited accounts for the year ended 31 January 2026
Barrett Electrical Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Barrett Electrical Ltd Company Information for the year ended 31 January 2026
Director
Benjamin Barrett Esq
Company Number
13826679 (England and Wales)
Registered Office
18 Beedon Way North Stoneham Park Eastleigh SO50 9RU
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Barrett Electrical Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
7,200 
8,400 
Tangible assets
5
459 
574 
7,659 
8,974 
Current assets
Debtors
6
9,103 
8,550 
Cash at bank and in hand
1 
30 
9,104 
8,580 
Creditors: amounts falling due within one year
7
(11,101)
(13,209)
Net current liabilities
(1,997)
(4,629)
Net assets
5,662 
4,345 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
5,562 
4,245 
Shareholders' funds
5,662 
4,345 
For the year ending 31 January 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 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 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 and authorised for issue on 6 May 2026 and were signed on its behalf by
Benjamin Barrett Esq Director Company Registration No. 13826679
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Barrett Electrical Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Barrett Electrical Ltd is a private company, limited by shares, registered in England and Wales, registration number 13826679. The registered office is 18 Beedon Way, North Stoneham Park, Eastleigh, SO50 9RU.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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
20% reduce balance basis
Computer equipment
20% reduce balance basis
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 February 2025
12,000 
At 31 January 2026
12,000 
Amortisation
At 1 February 2025
3,600 
Charge for the year
1,200 
At 31 January 2026
4,800 
Net book value
At 31 January 2026
7,200 
At 31 January 2025
8,400 
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Barrett Electrical Ltd Notes to the Accounts for the year ended 31 January 2026
5
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
820 
300 
1,120 
At 31 January 2026
820 
300 
1,120 
Depreciation
At 1 February 2025
400 
146 
546 
Charge for the year
84 
31 
115 
At 31 January 2026
484 
177 
661 
Net book value
At 31 January 2026
336 
123 
459 
At 31 January 2025
420 
154 
574 
6
Debtors
2026 
2025 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
576 
512 
Other debtors
8,527 
8,038 
9,103 
8,550 
7
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
7,823 
7,599 
Loans from directors
3,278 
5,250 
Accruals
- 
360 
11,101 
13,209 
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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