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Company Registration No. 11607197 (England and Wales)
Barrie Plant & Sons Limited Unaudited accounts for the year ended 31 October 2025
Barrie Plant & Sons Limited Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Barrie Plant & Sons Limited Company Information for the year ended 31 October 2025
Directors
Jonathan Plant Neil Plant
Secretary
Elaine Plant
Company Number
11607197 (England and Wales)
Registered Office
Barrie Plant & Sons Victoria Road Bicester Oxfordshire OX26 6PH England
Accountants
Tax Ninja Limited 32 Lucerne Avenue Bicester Oxfordshire OX26 3EL
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Barrie Plant & Sons Limited Statement of Financial Position as at 31 October 2025
2025 
2024 
£ 
£ 
Fixed assets
14,028 
18,792 
Current assets
93,367 
120,240 
Prepayments and accrued income
820 
- 
Creditors: amounts falling due within one year
(38,494)
(93,664)
Net current assets
55,693 
26,576 
Total assets less current liabilities
69,721 
45,368 
Creditors: amounts falling due after more than one year
(34,508)
- 
Provisions for liabilities
- 
(4,655)
Accruals and deferred income
(6,125)
- 
Net assets
29,088 
40,713 
Capital and reserves
29,088 
40,713 
NOTES TO THE ACCOUNTS
1 Statutory information
Barrie Plant & Sons Limited is a private company, limited by shares, registered in England and Wales, registration number 11607197. The registered office is Barrie Plant & Sons, Victoria Road, Bicester, Oxfordshire, OX26 6PH, England.
2 Average number of employees
During the year the average number of employees was 4 (2024: 4).
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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 June 2026
Jonathan Plant Director Company Registration No. 11607197
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