Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 13773963 Mr Henry Bellfield Mr Maurice Bellfield Mr Paul Watson Mr Alexander Watson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13773963 2024-03-31 13773963 2025-03-31 13773963 2024-04-01 2025-03-31 13773963 frs-core:CurrentFinancialInstruments 2025-03-31 13773963 frs-core:CapitalRedemptionReserve 2025-03-31 13773963 frs-core:ShareCapital 2025-03-31 13773963 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 13773963 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13773963 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13773963 frs-bus:SmallEntities 2024-04-01 2025-03-31 13773963 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13773963 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 13773963 frs-core:CostValuation 2024-03-31 13773963 frs-core:CostValuation 2025-03-31 13773963 frs-core:ProvisionsForImpairmentInvestments 2024-03-31 13773963 frs-core:ProvisionsForImpairmentInvestments 2025-03-31 13773963 frs-bus:Director1 2024-04-01 2025-03-31 13773963 frs-bus:Director2 2024-04-01 2025-03-31 13773963 frs-bus:Director3 2024-04-01 2025-03-31 13773963 frs-bus:Director4 2024-04-01 2025-03-31 13773963 frs-countries:EnglandWales 2024-04-01 2025-03-31 13773963 2023-03-31 13773963 2024-03-31 13773963 2023-04-01 2024-03-31 13773963 frs-core:CurrentFinancialInstruments 2024-03-31 13773963 frs-core:CapitalRedemptionReserve 2024-03-31 13773963 frs-core:ShareCapital 2024-03-31 13773963 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 13773963
Barberry Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 13773963
2025 2024
Notes £ £ £ £
FIXED ASSETS
Investments 4 27,265,599 27,265,599
27,265,599 27,265,599
CURRENT ASSETS
Debtors 5 1 1
1 1
Creditors: Amounts Falling Due Within One Year 6 (5,928,148 ) (5,222,628 )
NET CURRENT ASSETS (LIABILITIES) (5,928,147 ) (5,222,627 )
TOTAL ASSETS LESS CURRENT LIABILITIES 21,337,452 22,042,972
NET ASSETS 21,337,452 22,042,972
CAPITAL AND RESERVES
Called up share capital 7 17,940,100 17,940,100
Capital redemption reserve 3,160,000 3,160,000
Profit and Loss Account 237,352 942,872
SHAREHOLDERS' FUNDS 21,337,452 22,042,972
For the year 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 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 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 Henry Bellfield
Director
06/08/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Barberry Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13773963 . The registered office is Barberry House, Bromsgrove Road, Stourbridge, West Midlands, DY9 9XX.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Investments
Subsidiaries
£
Cost
As at 1 April 2024 27,265,599
As at 31 March 2025 27,265,599
Provision
As at 1 April 2024 -
As at 31 March 2025 -
Net Book Value
As at 31 March 2025 27,265,599
As at 1 April 2024 27,265,599
The principal activity of all companies is that of property development, with the exception of Barberry Homes Limited and Barberry Securities Limited which are dormant.
Details of subsidiaries are as follows:

Subsidiary undertaking

Class of share
Percentage of shares held
Barberry Proerties Limited
Ordinary
100
Barberry Developments Limited
Ordinary
100
Barberry Coventry Limited
Ordinary
100
Barberry Estates Limited
Ordinary 
100
Barberry Group Limited
Ordinary
100
Barberry Homes Limited
Ordinary
100
Barberry Securities Limited
Ordinary 
100
Barberry Industrial Limited
Ordinary
80
Barberry Ansty Limited
Ordinary
80
The registered address of all the subsidiaries is Barberry House, Bromsgrove Road, Belbroughton, Stourbridge, West Midlands DY9 9XX.  
5. Debtors
2025 2024
£ £
Due within one year
Other debtors 1 1
Page 2
Page 3
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Amounts owed to group undertakings 5,905,736 5,222,628
Other creditors 22,412 -
5,928,148 5,222,628
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 17,940,100 17,940,100
Page 3