T.Barron & Co. Limited

Registered Number: 00580450 T.Barron & Co. Limited
Statement of Financial Position
As at 31 March 2026

	2026		2025
	£	£	£	£
Fixed assets		27,154		30,602
Current assets	181,730		188,959
Prepayments and accrued income	6,155		6,155
Creditors: amount falling due within one year	(57,983)		(54,289)
Net current assets		129,902		140,825
Total assets less current liabilities		157,056		171,427
Net assets		157,056		171,427


Capital and reserves		157,056		171,427

NOTES TO THE ACCOUNTS

General Information

T.Barron & Co. Limited is a private company, limited by shares, registered in England and Wales, registration number 00580450, registration address 15 Sea View Close, Whitby, YO21 3NR.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Land and Buildings	2% Reducing Balance
Plant and Machinery	15% Reducing Balance
Motor Vehicles	25% Reducing Balance

Tangible fixed assets

Cost or valuation	Land and Buildings	Plant and Machinery	Motor Vehicles	Total
	£	£	£	£
At 01 April 2025	189,787	5,139	93,696	288,622
Additions	-	1,434	-	1,434
Disposals	-	-	-	-
At 31 March 2026	189,787	6,573	93,696	290,056
Depreciation
At 01 April 2025	162,777	3,715	91,528	258,020
Charge for year	3,776	565	541	4,882
On disposals	-	-	-	-
At 31 March 2026	166,553	4,280	92,069	262,902
Net book values
Closing balance as at 31 March 2026	23,234	2,293	1,627	27,154
Opening balance as at 01 April 2025	27,010	1,424	2,168	30,602

Staff Costs

	2026	2025

Average number of employees during the year	Number	Number
Sales	1	1
	1	1

4.	Average number of employees Average number of employees during the year was 1 (2025 : 1).

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 30 September 2026 and were signed by:

--------------------------------
June Gardiner
Director