Company Registration No. SC391943 (Scotland)
Barral Uk Conferences Ltd
Unaudited accounts
for the year ended 31 January 2026
Barral Uk Conferences Ltd
Annual report and unaudited accounts
for the year ended 31 January 2026
Barral Uk Conferences Ltd
Company Information
for the year ended 31 January 2026
Directors
Alison Harvey
Scott Russell
Company Number
SC391943 (Scotland)
Registered Office
26 Miller Road
Ayr Chiropractic Centre
Ayr
Ayrshire
KA7 2AY
Scotland
Accountants
McMorland & Co FTCA Limited
24 York Street
Ayr
KA8 8AZ
Barral Uk Conferences Ltd
Accountants' report
Accountants' report to the board of directors of Barral Uk Conferences Ltd on the preparation of the unaudited statutory accounts for the year ended 31 January 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Barral Uk Conferences Ltd for the year ended
31 January 2026 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Barral Uk Conferences Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Barral Uk Conferences Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Barral Uk Conferences Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Barral Uk Conferences Ltd 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 Barral Uk Conferences Ltd. You consider that Barral Uk Conferences Ltd 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 Barral Uk Conferences Ltd. 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.
McMorland & Co FTCA Limited
24 York Street
Ayr
KA8 8AZ
24 September 2026
Barral Uk Conferences Ltd
Statement of Financial Position
as at 31 January 2026
Current assets
50,185
14,949
Creditors: amounts falling due within one year
(31,853)
(10,589)
Net current assets
18,332
4,360
Total assets less current liabilities
18,332
4,360
Accruals and deferred income
(2,850)
(3,713)
Capital and reserves
15,482
647
Barral Uk Conferences Ltd is a private company, limited by shares, registered in Scotland, registration number SC391943. The registered office is 26 Miller Road, Ayr Chiropractic Centre, Ayr, Ayrshire, KA7 2AY, Scotland.
2 Directors' advances, credit and guarantees
The company owes a liability of £6,437 to A Harvey at the year end (2025 - £2,202).
3 Average number of employees
During the year the average number of employees was 1 (2025: 1).
For the year ending 31 January 2026 the company was entitled to exemption from audit 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 24 September 2026
Alison Harvey
Director
Company Registration No. SC391943