Barrington Freight Ltd


Directors	Mrs C Everard
	Mr M B Everard


Company Secretary	Mrs C Everard


Registered Address	Bowden House
	Luckyn Lane
	Basildon
	SS14 3AX


Registered Number	06060302 (England and Wales)

Balance Sheet as at
31 March 2026

	Notes	2026		2025
		£	£	£	£
Fixed assets
Tangible assets	3		68,405		47,436
			68,405		47,436
Current assets
Stocks	4	-		28,364
Debtors	5	159,765		127,652
Cash at bank and on hand		113,810		86,012
		273,575		242,028
Creditors amounts falling due within one year	6	(226,590)		(140,996)
Net current assets (liabilities)			46,985		101,032
Total assets less current liabilities			115,390		148,468
Creditors amounts falling due after one year	7		-		(5,834)
Provisions for liabilities	8		(17,101)		(11,859)
Net assets			98,289		130,775
Capital and reserves
Called up share capital			20,002		20,002
Profit and loss account			78,287		110,773
Shareholders' funds			98,289		130,775

The company was entitled to exemption from audit for this reporting period 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 small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 21 September 2026, and are signed on its behalf by:

Mr M B Everard
Director
Registered Company No. 06060302

Barrington Freight Ltd

Notes to the Financial Statements
for the year ended 31 March 2026

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Revenue from sale of goods
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Revenue from sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Deferred tax
	Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

Deferred tax

Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Reducing balance (%)
	Fixtures and fittings	25
	Vehicles	25
	Office Equipment	25

	Stocks and work in progress
	Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).

2.	Average number of employees


		2026		2025
	Average number of employees during the year	8		6

3.	Tangible fixed assets

	Vehicles	Fixtures & fittings	Office Equipment	Total
	£	£	£	£
Cost or valuation
At 01 April 25	48,056	22,555	32,752	103,363
Additions	34,846	3,610	5,554	44,010
Disposals	-	(4,267)	(12,595)	(16,862)
At 31 March 26	82,902	21,898	25,711	130,511
Depreciation and impairment
At 01 April 25	29,433	10,809	15,685	55,927
Charge for year	10,388	3,223	4,744	18,355
On disposals	-	(2,684)	(9,492)	(12,176)
At 31 March 26	39,821	11,348	10,937	62,106
Net book value
At 31 March 26	43,081	10,550	14,774	68,405
At 31 March 25	18,623	11,746	17,067	47,436

4.	Stocks

	2026	2025
	£	£
Finished goods	-	28,364
Total	-	28,364

5.	Debtors: amounts due within one year

	2026	2025
	£	£
Trade debtors / trade receivables	100,418	29,352
Other debtors	54,753	96,493
Prepayments and accrued income	4,594	1,807
Total	159,765	127,652

6.	Creditors: amounts due within one year

	2026	2025
	£	£
Trade creditors / trade payables	161,090	92,689
Bank borrowings and overdrafts	5,834	10,000
Taxation and social security	22,906	23,600
Other creditors	34,580	12,527
Accrued liabilities and deferred income	2,180	2,180
Total	226,590	140,996

7.	Creditors: amounts due after one year

	2026	2025
	£	£
Bank borrowings and overdrafts	-	5,834
Total	-	5,834

8.	Provisions for liabilities

	2026	2025
	£	£
Net deferred tax liability (asset)	17,101	11,859
Total	17,101	11,859

9.	Directors advances, credits and guarantees

	Brought forward	Amount advanced	Amount repaid	Carried forward
	£	£	£	£
Mr M B Everard	89,302	93,481	137,000	45,783
Year 2026
Mr M B Everard	102,992	93,322	107,012	89,302
Year 2025
	192,294	186,803	244,012	135,085


	Interest Charged at 3.75% in 2026 and 2.25% in 2025.