Registration number: 04563368

Barry Holdsworth Limited

trading as Barry Holdsworth Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Barry Holdsworth Limited

trading as Barry Holdsworth Ltd

Company Information

Director

BC Holdsworth

Company secretary

TS Holdsworth

Registered office

Court House 148 Ringwood Road Totton Southampton SO40 8DZ

Accountants

McNeill & Co. Chartered Accountants Court House 148 Ringwood Road Totton Southampton SO40 8DZ

Barry Holdsworth Limited

trading as Barry Holdsworth Ltd

(Registration number: 04563368)
Balance Sheet as at 31 October 2025

	2025 £	2024 £
Fixed assets	5,361	953
Current assets	50,009	31,061
Creditors: Amounts falling due within one year	(44,823)	(26,620)
Net current assets	5,186	4,441
Total assets less current liabilities	10,547	5,394
Accruals and deferred income	(1,140)	(1,090)
	9,407	4,304
Capital and reserves	9,407	4,304

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Court House
148 Ringwood Road
Totton
Southampton
SO40 8DZ
United Kingdom

These financial statements were authorised for issue by the director on 7 July 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Barry Holdsworth Limited

trading as Barry Holdsworth Ltd

(Registration number: 04563368)
Balance Sheet as at 31 October 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 7 July 2026
 

......................................... BC Holdsworth Director