Registration number:
Barmaster (Independant Wholesalers) Limited
for the Year Ended 30 November 2025
Barmaster (Independant Wholesalers) Limited
Contents
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Company Information |
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Directors' Report |
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Accountants' Report |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Barmaster (Independant Wholesalers) Limited
Company Information
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Directors |
Mr Andrew Cooper Mr. David Hill Mrs. Sara Margaret Cooper Mr Oliver Cooper Mrs. Shirley A Hill |
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Company secretary |
Mr Nicholas James Cooper |
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Registered office |
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Accountants |
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Barmaster (Independant Wholesalers) Limited
Directors' Report for the Year Ended 30 November 2025
The directors present their report and the financial statements for the year ended 30 November 2025.
Directors of the company
The directors who held office during the year were as follows:
Principal activity
The principal activity of the company is Beer Wholesalers
Small companies provision statement
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Approved and authorised by the
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Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Barmaster (Independant Wholesalers) Limited
for the Year Ended 30 November 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Barmaster (Independant Wholesalers) Limited for the year ended 30 November 2025 as set out on pages 4 to 5 from the company's accounting records and from information and explanations you have given us.
It is your duty to ensure that Barmaster (Independant Wholesalers) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Barmaster (Independant Wholesalers) Limited. You consider that Barmaster (Independant Wholesalers) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Barmaster (Independant Wholesalers) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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Fall Bank Crescent
Barnsley
South Yorkshire
S75 3LS
Barmaster (Independant Wholesalers) Limited
(Registration number: 03841988)
Balance Sheet as at 30 November 2025
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Note |
2025 |
2024 |
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Fixed assets |
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Tangible assets |
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Current assets |
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Stocks |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current assets |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
( |
( |
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Provisions for liabilities |
( |
( |
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Net assets |
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Capital and reserves |
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Called up share capital |
1,000 |
1,000 |
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Retained earnings |
1,186,269 |
938,177 |
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Shareholders' funds |
1,187,269 |
939,177 |
For the financial year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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• |
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Approved and authorised by the
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Barmaster (Independant Wholesalers) Limited
Notes to the Unaudited Financial Statements for the Year Ended 30 November 2025
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General information |
The company is a private company limited by share capital, incorporated in England.
The address of its registered office is:
These financial statements were authorised for issue by the
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Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
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Share capital |
Allotted, called up and fully paid shares
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2025 |
2024 |
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No. |
£ |
No. |
£ |
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1,000 |
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1,000 |