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Registered number: 08949440
Barrie P Smith Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Accountants' Report
Chartered Accountants' report to the director on the preparation of the unaudited statutory accounts of Barrie P Smith Ltd for the year ended 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Barrie P Smith Ltd for the year ended 31 March 2026 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Barrie P Smith Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Barrie P Smith Ltd and state those matters that we have agreed to state to the director of Barrie P Smith Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Barrie P Smith Ltd and its director, as a body, for our work or for this report.
It is your duty to ensure that Barrie P Smith Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Barrie P Smith Ltd . You consider that Barrie P Smith Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Barrie P Smith Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
05/06/2026
Charlton Baker - Thatcham
Lindenmuth House
37 Greenham Business Park
Thatcham
Berkshire
RG19 6HW
Page 1
Balance Sheet
Registered number: 08949440
2026 2025
£ £
Current assets 5,654 9,113
Prepayments and accrued income 312 662
Creditors: Amounts Falling Due Within One Year (3,949 ) (7,645 )
NET CURRENT ASSETS 2,017 2,130
TOTAL ASSETS LESS CURRENT LIABILITIES 2,017 2,130
Accruals and deferred income (2,053 ) (1,800 )
NET (LIABILITIES)/ASSETS (36 ) 330
CAPITAL AND RESERVES (36 ) 330

Notes

1. General Information
Barrie P Smith Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08949440 . The registered office is Lindenmuth House, 37 Greenham Business Park, Thatcham, Berkshire, RG19 6HW .
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr B Smith
Director
05/06/2026