IRIS Accounts Production v25.2.0.378 05468684 Board of Directors 6.4.24 5.4.25 5.4.25 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh054686842024-04-05054686842025-04-05054686842024-04-062025-04-05054686842023-04-05054686842023-04-062024-04-05054686842024-04-0505468684ns15:EnglandWales2024-04-062025-04-0505468684ns14:PoundSterling2024-04-062025-04-0505468684ns10:Director12024-04-062025-04-0505468684ns10:PrivateLimitedCompanyLtd2024-04-062025-04-0505468684ns10:SmallEntities2024-04-062025-04-0505468684ns10:AuditExempt-NoAccountantsReport2024-04-062025-04-0505468684ns10:SmallCompaniesRegimeForDirectorsReport2024-04-062025-04-0505468684ns10:SmallCompaniesRegimeForAccounts2024-04-062025-04-0505468684ns10:FullAccounts2024-04-062025-04-0505468684ns10:Director22024-04-062025-04-0505468684ns10:CompanySecretary12024-04-062025-04-0505468684ns10:RegisteredOffice2024-04-062025-04-0505468684ns5:CurrentFinancialInstruments2025-04-0505468684ns5:CurrentFinancialInstruments2024-04-0505468684ns5:ShareCapital2025-04-0505468684ns5:ShareCapital2024-04-0505468684ns5:RetainedEarningsAccumulatedLosses2025-04-0505468684ns5:RetainedEarningsAccumulatedLosses2024-04-0505468684ns5:PlantMachinery2024-04-062025-04-0505468684ns5:PlantMachinery2024-04-0505468684ns5:ComputerEquipment2024-04-0505468684ns5:ComputerEquipment2024-04-062025-04-0505468684ns5:PlantMachinery2025-04-0505468684ns5:ComputerEquipment2025-04-0505468684ns5:PlantMachinery2024-04-0505468684ns5:ComputerEquipment2024-04-0505468684ns5:WithinOneYearns5:CurrentFinancialInstruments2025-04-0505468684ns5:WithinOneYearns5:CurrentFinancialInstruments2024-04-05
REGISTERED NUMBER: 05468684 (England and Wales)















Unaudited Financial Statements for the Year Ended 5 April 2025

for

G & J Barry Brickwork Limited

G & J Barry Brickwork Limited (Registered number: 05468684)






Contents of the Financial Statements
for the Year Ended 5 April 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


G & J Barry Brickwork Limited

Company Information
for the Year Ended 5 April 2025







DIRECTORS: G J Barry
J P Barry





SECRETARY: Mrs A M Brooks





REGISTERED OFFICE: Three Counties House
18a Victoria Street
Dunstable
Bedfordshire
LU6 3BA





REGISTERED NUMBER: 05468684 (England and Wales)





ACCOUNTANTS: P D & Co (2003) Limited T/A Parbery Davies & Co
Three Counties House
18a Victoria Street
Dunstable
Bedfordshire
LU6 3BA

G & J Barry Brickwork Limited (Registered number: 05468684)

Balance Sheet
5 April 2025

5.4.25 5.4.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,135 580

CURRENT ASSETS
Debtors 5 9,089 7,764
Cash at bank 366,668 320,902
375,757 328,666
CREDITORS
Amounts falling due within one year 6 51,034 45,384
NET CURRENT ASSETS 324,723 283,282
TOTAL ASSETS LESS CURRENT
LIABILITIES

325,858

283,862

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 325,856 283,860
SHAREHOLDERS' FUNDS 325,858 283,862

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 August 2025 and were signed on its behalf by:





G J Barry - Director


G & J Barry Brickwork Limited (Registered number: 05468684)

Notes to the Financial Statements
for the Year Ended 5 April 2025

1. STATUTORY INFORMATION

G & J Barry Brickwork Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

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

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 6 April 2024 1,528 3,502 5,030
Additions - 1,115 1,115
At 5 April 2025 1,528 4,617 6,145
DEPRECIATION
At 6 April 2024 1,181 3,269 4,450
Charge for year 115 445 560
At 5 April 2025 1,296 3,714 5,010
NET BOOK VALUE
At 5 April 2025 232 903 1,135
At 5 April 2024 347 233 580

G & J Barry Brickwork Limited (Registered number: 05468684)

Notes to the Financial Statements - continued
for the Year Ended 5 April 2025

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
5.4.25 5.4.24
£    £   
Other debtors 9,089 7,764

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
5.4.25 5.4.24
£    £   
Trade creditors 1,164 3,045
Taxation and social security 44,586 37,593
Other creditors 5,284 4,746
51,034 45,384