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Registered number: 05244410 C H BARNETT (HOLDINGS) LIMITED UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025
C H BARNETT (HOLDINGS) LIMITED COMPANY INFORMATION
Director | S Pickering
Registered number | 05244410
Registered office | 18 Seeleys Road
| Tyseley Industrial Estate
| Birmingham
| B11 2LQ
Accountants | Wayside Accountancy Limited
| 5 Willow Close
| Fradley
| Lichfield
| Staffordshire
| WS13 8RW
C H BARNETT (HOLDINGS) LIMITED REGISTERED NUMBER: 05244410 BALANCE SHEET AS AT 31 DECEMBER 2025
| 2025 | 2024
Note | £ | £
Fixed assets |  |  |
Investments | 3 | 722,355 | 722,355
|  | 722,355 | 722,355
Total assets less current liabilities |  | 722,355 | 722,355
Creditors: amounts falling due after more than one year | 4 | (372,355) | (372,355)
Net assets |  | 350,000 | 350,000
Capital and reserves |  |  |
Called up share capital |  | 350,000 | 350,000
|  | 350,000 | 350,000
For the year ended 31 December 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006. Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf on 20 July 2026.
S Pickering
Director
The notes on page 2 form part of these financial statements. Page 1
C H BARNETT (HOLDINGS) LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025
1. | General information
CH Barnett (Holdings) Limited is a limited liability company incorporated and domiciled in the United Kingdom. The address of its registered office is disclosed on the company information page. 2.Accounting policies
| 2.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
| 2.2 | Valuation of investments
Investments in subsidiaries are measured at cost less accumulated impairment. Investments in unlisted Company shares, whose market value can be reliably determined, are remeasured to market value at each balance sheet date. Gains and losses on remeasurement are recognised in the Profit and loss account for the period. Where market value cannot be reliably determined, such investments are stated at historic cost less impairment. Investments in listed company shares are remeasured to market value at each balance sheet date. Gains and losses on remeasurement are recognised in profit or loss for the period.
3. | Fixed asset investments
|  | Investments in subsidiary companies
|  | £
| Cost or valuation |
| At 1 January 2025 | 722,355
| At 31 December 2025 | 722,355
4. | Creditors: Amounts falling due after more than one year
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Amounts owed to group undertakings | 372,355 | 372,355
Page 2