REGISTERED NUMBER: 09908581 (England and Wales)

BARRITCH CONSULTING LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

Mr S Barrett

Mrs C Barrett

REGISTERED OFFICE:

Tattersall House

East Parade

Harrogate

North Yorkshire

HG1 5LT

REGISTERED NUMBER:

09908581 (England and Wales)

ACCOUNTANTS:

DSC

Chartered Accountants

Tattersall House

East Parade

Harrogate

North Yorkshire

HG1 5LT

FIXED ASSETS

1,086

1,087

CURRENT ASSETS

166,918

163,564

PREPAYMENTS AND ACCRUED INCOME

383

351

CREDITORS

Amounts falling due within one year

(4,333

)

(7,459

)

NET CURRENT ASSETS

162,968

156,456

TOTAL ASSETS LESS CURRENT LIABILITIES

164,054

157,543

ACCRUALS AND DEFERRED INCOME

(2,004

)

(2,163

)

NET ASSETS

162,050

155,380

CAPITAL AND RESERVES

162,050

155,380

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2024 - NIL).

2.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 December 2025 and 31 December 2024:

2025

2024

£

£

Mr S Barrett

Balance outstanding at start of year

4,444

4,236

Amounts advanced

14,955

10,297

Amounts repaid

(15,089

)

(10,089

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

4,310

4,444

Mrs C Barrett

Balance outstanding at start of year

4,444

4,236

Amounts advanced

7,455

19,797

Amounts repaid

(7,589

)

(19,589

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

4,310

4,444

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 22 June 2026 and were signed on its behalf by:

Mr S Barrett - Director