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Company Registration No. 15308101 (England and Wales)
Barzey Power Engineering Ltd Unaudited accounts for the period from 24 November 2023 to 31 March 2025
Barzey Power Engineering Ltd Unaudited accounts Contents
Page
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Barzey Power Engineering Ltd Company Information for the period from 24 November 2023 to 31 March 2025
Director
Aaron Anthony Barzey
Company Number
15308101 (England and Wales)
Registered Office
24 Goldthorpe Gardens Lower Earley Reading Berkshire RG6 4AR England
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Barzey Power Engineering Ltd Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
56,608 
Current assets
Debtors
49,616 
Cash at bank and in hand
6,256 
55,872 
Creditors: amounts falling due within one year
(36,986)
Net current assets
18,886 
Total assets less current liabilities
75,494 
Creditors: amounts falling due after more than one year
(46,552)
Net assets
28,942 
Capital and reserves
Called up share capital
100 
Profit and loss account
28,842 
Shareholders' funds
28,942 
For the period ending 31 March 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 August 2025 and were signed on its behalf by
Aaron Anthony Barzey Director Company Registration No. 15308101
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Barzey Power Engineering Ltd Notes to the Accounts for the period from 24 November 2023 to 31 March 2025
1
Statutory information
Barzey Power Engineering Ltd is a private company, limited by shares, registered in England and Wales, registration number 15308101. The registered office is 24 Goldthorpe Gardens, Lower Earley, Reading, Berkshire, RG6 4AR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%
Motor vehicles
6%
Computer equipment
25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 24 November 2023
- 
11,215 
- 
11,215 
Additions
12,682 
44,389 
6,315 
63,386 
Disposals
- 
(11,215)
- 
(11,215)
At 31 March 2025
12,682 
44,389 
6,315 
63,386 
Depreciation
Charge for the period
2,536 
2,663 
1,579 
6,778 
At 31 March 2025
2,536 
2,663 
1,579 
6,778 
Net book value
At 31 March 2025
10,146 
41,726 
4,736 
56,608 
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Barzey Power Engineering Ltd Notes to the Accounts for the period from 24 November 2023 to 31 March 2025
5
Debtors
2025 
£ 
Amounts falling due within one year
VAT
51 
Trade debtors
8,550 
Other debtors
41,015 
49,616 
6
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
11,223 
Other creditors
11,520 
Loans from directors
11,043 
Accruals
3,200 
36,986 
7
Creditors: amounts falling due after more than one year
2025 
£ 
Bank loans
39,452 
Loans from directors
7,100 
46,552 
8
Average number of employees
During the period the average number of employees was 2.
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