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Company Registration No. 14444565 (England and Wales)
Barr and Grill Ltd Unaudited accounts for the year ended 31 October 2025
Barr and Grill Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Barr and Grill Ltd Company Information for the year ended 31 October 2025
Director
Reece Aidan Barr
Company Number
14444565 (England and Wales)
Registered Office
92A TOWN STREET STANNINGLEY PUDSEY LS28 6EZ ENGLAND
Accountants
Michael Upton and Co 138 Town Stanningley Pudsey West Yorkshire LS28 6ER
- 3 -
Barr and Grill Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
30,200
24,800
Current assets
Cash at bank and in hand
1,279
2,814
Creditors: amounts falling due within one year
5
-
(782)
Net current assets
1,279
2,032
Total assets less current liabilities
31,479
26,832
Creditors: amounts falling due after more than one year
6
(18,521)
(31,173)
Net assets/(liabilities)
12,958
(4,341)
Capital and reserves
Called up share capital
100
100
Profit and loss account
12,858
(4,441)
Shareholders' funds
12,958
(4,341)
For the year ending 31 October 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 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 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 and authorised for issue on 24 July 2026 and were signed on its behalf by
Reece Aidan Barr Director Company Registration No. 14444565
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Barr and Grill Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Barr and Grill Ltd is a private company, limited by shares, registered in England and Wales, registration number 14444565. The registered office is 92A TOWN STREET, STANNINGLEY, PUDSEY, LS28 6EZ, 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 remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
18%
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 November 2024
-
24,800
24,800
Additions
5,400
-
5,400
At 31 October 2025
5,400
24,800
30,200
Depreciation
At 31 October 2025
-
-
-
Net book value
At 31 October 2025
5,400
24,800
30,200
At 31 October 2024
-
24,800
24,800
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
-
782
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
18,521
31,173
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Barr and Grill Ltd Notes to the Accounts for the year ended 31 October 2025
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -