A. & M. Barley Limited 00492404 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is Ironmongery Retailer Digita Accounts Production Advanced 6.30.9574.0 true 00492404 2024-02-01 2025-01-31 00492404 2025-01-31 00492404 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 00492404 bus:Micro-entities 2024-02-01 2025-01-31 00492404 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 00492404 bus:FilletedAccounts 2024-02-01 2025-01-31 00492404 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 00492404 bus:RegisteredOffice 2024-02-01 2025-01-31 00492404 bus:Director1 2024-02-01 2025-01-31 00492404 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 00492404 bus:Agent1 2024-02-01 2025-01-31 00492404 countries:EnglandWales 2024-02-01 2025-01-31 00492404 2023-02-01 2024-01-31 00492404 2024-01-31 00492404 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 00492404

A. & M. Barley Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

A. & M. Barley Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

A. & M. Barley Limited

Company Information

Director

Mr Jonathan Ian Barley

Registered office

161 Middleton Road
Middleton-On-Sea
Bognor Regis
West Sussex
PO22 6DE

Accountants

Matthews Hanton Limited
Chartered Certified Accountants93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

 

A. & M. Barley Limited

(Registration number: 00492404)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

6,268

7,639

Current assets

144,511

154,174

Prepayments and accrued income

1,329

1,744

Creditors: Amounts falling due within one year

(26,290)

(27,176)

Net current assets

119,550

128,742

Total assets less current liabilities

125,818

136,381

Accruals and deferred income

(1,200)

(2,475)

 

124,618

133,906

Capital and reserves

124,618

133,906

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
161 Middleton Road
Middleton-On-Sea
Bognor Regis
West Sussex
PO22 6DE
England

These financial statements were authorised for issue by the director on 9 May 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 6 (2024 - 6).

For the financial year ending 31 January 2025 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; and

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

 

A. & M. Barley Limited

(Registration number: 00492404)
Balance Sheet as at 31 January 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 9 May 2025
 

.........................................
Mr Jonathan Ian Barley
Director