M O Barrett Limited
Company No. 10045307
Unaudited Accounts
31 March 2026
M O Barrett Limited

Balance Sheet Registrar
at31 March 2026
Company No.1004530720262025
£
Fixed assets12,29216,766
Current assets39,79127,412
Prepayments and accrued income1,8151,634
Creditors: Amounts falling due within one year(20,544)(20,516)
Net current assets21,0628,530
Total assets less current liabilities33,35425,296
Creditors: Amounts falling due after more than one year(6,507)(10,056)
Accruals and deferred income11
26,84815,241
Capital and reserves26,84815,241
1Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2Employees
20262025
NumberNumber
The average monthly number of employees (including directors) during the year was:11
3General information
M O Barrett Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:10045307
Unit 8 Wingbury Courtyard
Leighton Road
Wingrave
Aylesbury Bucks
HP22 4LW
For the year ended 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the companys profit and loss account.
The accounts were approved by the board of directors on 31 March 2026 and signed on its behalf by:
M.Barrett - Director
M O Barrett Limited1004530731 March 202601 April 2025false31 March 2026BTCSoftware AP Solution 2022 9.4.039.4.03100453072025-04-012026-03-31100453072026-03-31100453072024-04-012025-03-3110045307countries:UnitedKingdom2025-04-012026-03-3110045307bus:RegisteredOffice2025-04-012026-03-31100453072025-04-0110045307bus:Micro-entities2025-04-012026-03-3110045307bus:FullAccounts2025-04-012026-03-3110045307bus:AuditExempt-NoAccountantsReport2025-04-012026-03-3110045307bus:Director12025-04-012026-03-3110045307bus:PrivateLimitedCompanyLtd2025-04-012026-03-31xbrli:pure