9 October 2024 false No description of principal activity Taxfiler 2024.6 16007932business:PrivateLimitedCompanyLtd2024-10-092025-09-30 160079322024-10-08 160079322024-10-092025-09-30 16007932business:AuditExempt-NoAccountantsReport2024-10-092025-09-30 16007932business:FilletedAccounts2024-10-092025-09-30 160079322025-09-30 16007932business:Director12024-10-092025-09-30 16007932business:Director22024-10-092025-09-30 16007932business:RegisteredOffice2024-10-092025-09-30 16007932core:WithinOneYear2025-09-30 16007932core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 16007932core:CapitalRedemptionReservecore:PreviouslyStatedAmount2025-09-30 16007932core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 16007932core:PreviouslyStatedAmount2025-09-30 16007932business:SmallEntities2024-10-092025-09-30 16007932countries:EnglandWales2024-10-092025-09-30 16007932core:AdditionsToInvestments2025-09-30 16007932business:OrdinaryShareClass12024-10-092025-09-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 16007932 (England and Wales)
Barnett Ravenscroft Holdings Limited Unaudited accounts for the period from 9 October 2024 to 30 September 2025
Barnett Ravenscroft Holdings Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Barnett Ravenscroft Holdings Limited Company Information for the period from 9 October 2024 to 30 September 2025
Directors
B D Eley R H D Gold
Company Number
16007932 (England and Wales)
Registered Office
13 Portland Road Edgbaston Birmingham B16 9HN England
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Barnett Ravenscroft Holdings Limited Statement of financial position as at 30 September 2025
2025 
Notes
£ 
Fixed assets
Investments
4
1,626,000 
Current assets
Debtors
5
3 
Creditors: amounts falling due within one year
6
(648,000)
Net current liabilities
(647,997)
Net assets
978,003 
Capital and reserves
Called up share capital
7
3 
Capital redemption reserve
813,000 
Profit and loss account
165,000 
Shareholders' funds
978,003 
For the period 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 and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 18 June 2026 and were signed on its behalf by
B D Eley Director Company Registration No. 16007932
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Barnett Ravenscroft Holdings Limited Notes to the Accounts for the period from 9 October 2024 to 30 September 2025
1
Statutory information
Barnett Ravenscroft Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 16007932. The registered office is 13 Portland Road, Edgbaston, Birmingham, B16 9HN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
Preparation of consolidated financial statements
The financial statements contain information about Barnett Ravenscroft Holdings Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under section 399(2A) of the Companies Act 2006 from the requirement to report consolidated financial statements.
Investments
Investments in subsidiary undertakings are recognised at cost.
4
Investments
Subsidiary undertakings 
£ 
Valuation at 9 October 2024
- 
Additions
1,626,000 
Valuation at 30 September 2025
1,626,000 
On the 21 March 2025 the company acquired 100% of the share capital of Barnett Ravenscroft Limited.
5
Debtors
2025 
£ 
Amounts falling due within one year
Other debtors
3 
6
Creditors: amounts falling due within one year
2025 
£ 
Loans from directors
648,000 
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Barnett Ravenscroft Holdings Limited Notes to the Accounts for the period from 9 October 2024 to 30 September 2025
7
Share capital
2025 
£ 
Allotted, called up and fully paid:
3 Ordinary shares of £1 each
3 
Shares issued during the period:
3 Ordinary shares of £1 each
3 
8
Transactions with related parties
The company has taken advantage of exemption, under the terms of FRS 102 ' The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.
9
Average number of employees
During the period the average number of employees was 0.
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