Barr Atoll Limited

	Page
Balance Sheet	1
Statement of Changes in Equity	2
Notes to the Financial Statements	3

Registered number: 07358484

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		550		750

			550		750
CURRENT ASSETS
Cash at bank and in hand		20		110

		20		110
Creditors: Amounts Falling Due Within One Year	5	(150 )		(120 )

NET CURRENT ASSETS (LIABILITIES)			(130 )		(10 )

TOTAL ASSETS LESS CURRENT LIABILITIES			420		740

NET ASSETS			420		740

CAPITAL AND RESERVES
Called up share capital	6		300		300
Profit and Loss Account			120		440

SHAREHOLDERS' FUNDS			420		740

For the year ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr A Barr

Director

20 October 2026

The notes on page 3 form part of these financial statements.

	Share Capital	Profit and Loss Account	Total
	£	£	£
As at 1 April 2024	300	450	750
Loss for the year and total comprehensive income	-	(10 )	(10)

As at 31 March 2025 and 1 April 2025	300	440	740


Loss for the year and total comprehensive income	-	(320 )	(320)

As at 31 March 2026	300	120	420

Page 2

Page 3

Barr Atoll Limited

Notes to the Financial Statements

For The Year Ended 31 March 2026

1. General Information

Barr Atoll Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07358484 . The registered office is Ashford House, Grenadier Road, Exeter, Devon, EX1 3LH.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Intangible Fixed Assets and Amortisation - Other Intangible

Fixed asset investments are stated at cost less provision for permanent diminution in value. The director reviews the investment annually for impairment

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

4. Intangible Assets

	Other
	£
Cost
As at 1 April 2025	750
Disposals	(200 )

As at 31 March 2026	550

Net Book Value
As at 31 March 2026	550

As at 1 April 2025	750

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Amounts owed to group undertakings	150	120

6. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	300	300