Acorah Software Products - Accounts Production19.4.351falsetruefalsetruetrue3 November 2026trueNo description of principal activity1 June 202431 May 202531 May 202514140314Mr Ben BarnettMr Marc Hanniso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure141403142024-05-31141403142025-05-31141403142024-06-012025-05-3114140314frs-core:CurrentFinancialInstruments2025-05-3114140314frs-bus:PrivateLimitedCompanyLtd2024-06-012025-05-3114140314frs-bus:FilletedAccounts2024-06-012025-05-3114140314frs-bus:Micro-entities2024-06-012025-05-3114140314frs-bus:AuditExempt-NoAccountantsReport2024-06-012025-05-3114140314frs-bus:Director12024-06-012025-05-3114140314frs-bus:Director22024-06-012025-05-31
Registered number: 14140314
Barnetts Plumbing And Heating Ltd
REVISED
Unaudited Financial Statements
For The Year Ended 31 May 2025
Thomas Christopher & Co
Barnetts Plumbing And Heating Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 14140314
2025
£
Fixed assets
16,894
Current assets
58,954
Creditors: Amounts Falling Due Within One Year
(45,265)
NET CURRENT ASSETS
13,689
TOTAL ASSETS LESS CURRENT LIABILITIES
30,583
NET ASSETS
30,583
CAPITAL AND RESERVES
30,583
Notes
1.Revision by Replacement
The financial statements for the year ended 31 May 2025 have been revised.
These financial statements:
replace the original financial statements;
are now the statutory financial statements;
have been prepared as at the date of the original financial statements, and not as at the date of the revision and accordingly do not deal with events between those dates.
Reduction in corporation tax due to omited capital allowance claim.
There are no significant amendments to the original accounts.
2.General Information
Barnetts Plumbing And Heating Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14140314. The registered office is 70 Stanstead Crescent, Brighton, East Sussex, BN2 6TQ.
3.Average Number of Employees
Average number of employees, including directors, during the year was: 4
4
Page 0
Page 1
Barnetts Plumbing And Heating Ltd
Balance Sheet (continued)
As At 31 May 2025
For the year ending 31 May 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.