Company registration number NI609695 (Northern Ireland)
R.J. BARR MD LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
R.J. BARR MD LTD
BALANCE SHEET
AS AT 31 OCTOBER 2025
31 October 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
26,920
33,784
Current assets
385,835
373,746
Creditors: amounts falling due within one year
(71,026)
(78,437)
Net current assets
314,809
295,309
Total assets less current liabilities
341,729
329,093
Net assets
341,729
329,093
Capital and reserves
341,729
329,093
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
3
3
R.J. Barr MD Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office is 1B School Lane, Brookhill, Lisburn, Co. Antrim, BT28 2NT.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 30 July 2026
Mr Reginald Barr
Director
Company Registration Number NI609695