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Registered Number 03873013

W. A BARLAS LTD.

Micro-entity Accounts

30 November 2025

## W. A BARLAS LTD. Registered Number 03873013

## Micro-entity Balance Sheet as at 30 November 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 90,704 | 94,704
Current Assets |  | 52,147 | 52,147
Creditors: amounts falling due within one year |  | (14,030) | (18,583)
Net current assets (liabilities) |  | 38,117 | 33,564
Total assets less current liabilities |  | 128,821 | 128,268
Creditors: amounts falling due after more than one year |  | (100,913) | (111,311)
Total net assets (liabilities) |  | 27,908 | 16,957
Capital and reserves |  | 27,908 | 16,957

- For the year ending 30 November 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 August 2026

And signed on their behalf by:
WASEEM AHMED BARLAS BARLAS, Director

## W. A BARLAS LTD. Registered Number 03873013

## Notes to the Micro-entity Accounts for the period ended 30 November 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1