Company registration number 04270088 (England and Wales)
BARCELLOS HOLDINGS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
BARCELLOS HOLDINGS LIMITED
BALANCE SHEET
AS AT 30 SEPTEMBER 2025
30 September 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
74,302
87,408
Current assets
193,955
201,949
Prepayments and accrued income
7,351
7,873
Creditors: amounts falling due within one year
(118,754)
(116,391)
Net current assets
82,552
93,431
Total assets less current liabilities
156,854
180,839
Creditors: amounts falling due after more than one year
(20,558)
(31,117)
Net assets
136,296
149,722
Capital and reserves
136,296
149,722
1
Average employees
The average number of persons, including directors, employed by the company during the year is 5 (2024 - 5).
Barcellos Holdings Limited is a private company limited by shares incorporated in England and Wales. The registered office is 6 Forest Road, Loughborough, Leicestershire, LE11 3NP.
For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 9 April 2026 and are signed on its behalf by:
2026-06-17
2026-06-17
Miss D J Clark
Mr M A Capewell
Director
Director
Company Registration Number 04270088