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Registered number: 11700524
Barry House Clearance (Vale) Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
James Khan
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11700524
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 47,428 57,712
47,428 57,712
CURRENT ASSETS
Cash at bank and in hand 32,071 61,231
32,071 61,231
Creditors: Amounts Falling Due Within One Year (36,223 ) (79,774 )
NET CURRENT ASSETS (LIABILITIES) (4,152 ) (18,543 )
TOTAL ASSETS LESS CURRENT LIABILITIES 43,276 39,169
Creditors: Amounts Falling Due After More Than One Year (12,249 ) (21,754 )
NET ASSETS 31,027 17,415
CAPITAL AND RESERVES
Called up share capital 6 120 120
Profit and Loss Account 30,907 17,295
SHAREHOLDERS' FUNDS 31,027 17,415
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Page 2
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Stephen Metcalfe
Director
10/01/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
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Notes to the Financial Statements
1. General Information
Barry House Clearance (Vale) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11700524 . The registered office is The Embassy, 389 Newport Road, Cardiff, CF24 1TP.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% Reducing balance
Motor Vehicles 25% Reducing balance
2.4. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.
2.5. Taxation
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
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4. Tangible Assets
Plant & Machinery Motor Vehicles Total
£ £ £
Cost
As at 1 January 2024 1,000 87,145 88,145
Additions - 10,000 10,000
Disposals - (15,500 ) (15,500 )
As at 31 December 2024 1,000 81,645 82,645
Depreciation
As at 1 January 2024 763 29,670 30,433
Provided during the period 59 15,625 15,684
Disposals - (10,900 ) (10,900 )
As at 31 December 2024 822 34,395 35,217
Net Book Value
As at 31 December 2024 178 47,250 47,428
As at 1 January 2024 237 57,475 57,712
5. Obligations Under Finance Leases and Hire Purchase
2024 2023
£ £
The future minimum finance lease payments are as follows:
Not later than one year 3,577 3,577
Later than one year and not later than five years 9,539 13,116
13,116 16,693
13,116 16,693
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 120 120
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