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Registered Number: 15053946

2026

2025

£

Fixed assets

73,326

82,059

Current assets

169,078

40,710

Prepayments and accrued income

1,137

2,352

Creditors: amounts falling due within one year

(61,096)

(36,488)

Net Current Assets

109,119

6,574

Total assets less current liabilities

182,445

88,633

Accruals and deferred income

1,111

850

Net Assets

181,334

87,783

Capital and reserves

181,334

87,783

Average Number of Employees

Company information

Private company limited by shares registered in EW - England and Wales, registered number 15053946. Registered office 1 The Sheepcote Monks Orchard, Lumber Lane, Lugwardine, Herefordshire, HR1 4AG, GB-ENG

For the year ending 31 March 2026 the company was entitled to exemption 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 provisions applicable to companies subject to the micro-entities regime.

These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

.............................

Stuart Barrett

Director


Registered number: 15053946






J & S Barrett Transport Limited


ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2026
























Prepared By:
Cole & Co
1 The Sheepcote, Monks Orchard
Lumber Lane
Lugwardine
Herefordshire
HR1 4AG


Registered Number: 15053946

BALANCE SHEET AT 31 March 2026

		2026		2025
		£		£

Fixed assets		73,326		82,059

Current assets	169,078		40,710
Prepayments and accrued income	1,137		2,352
Creditors: amounts falling due within one year	(61,096)		(36,488)
Net Current Assets		109,119		6,574
Total assets less current liabilities		182,445		88,633
Accruals and deferred income		1,111		850
Net Assets		181,334		87,783

Capital and reserves		181,334		87,783


Average Number of Employees
During the year the average number of employees was 2.



Company information
Private company limited by shares registered in EW - England and Wales, registered number 15053946. Registered office 1 The Sheepcote Monks Orchard, Lumber Lane, Lugwardine, Herefordshire, HR1 4AG, GB-ENG


For the year ending 31 March 2026 the company was entitled to exemption 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 provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.


Approved by the board on 16 July 2026 and signed on their behalf by



.............................
Stuart Barrett
Director