Barcross Limited

Registered number: 05557767

	2025	2024
	£	£
Fixed assets	259,699	165,901

Current assets	132,309	174,589
Prepayments and accrued income	12,939	12,535
Creditors: Amounts Falling Due Within One Year	(37,648 )	(39,218 )

NET CURRENT ASSETS	107,600	147,906

TOTAL ASSETS LESS CURRENT LIABILITIES	367,299	313,807

Accruals and deferred income	(1,100 )	(1,262 )

NET ASSETS	366,199	312,545

CAPITAL AND RESERVES	366,199	312,545

Notes

1. General Information

Barcross Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05557767 . The registered office is 32 Byron Hill Road, Harrow On The Hill, Middx, HA2 0HY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 October 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2025
	£	£	£	£	£
A Cowie	-	9,913	-	-	9,913

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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

A Cowie

Director

16/06/2026