| Page | |
|---|---|
| Balance Sheet | 1 |
| Notes to the Financial Statements | 2—3 |
| 2025 | 2024 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Investments | 4 |
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| CURRENT ASSETS | |||||
| Debtors | 5 |
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| Creditors: Amounts Falling Due Within One Year | 6 |
( |
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| NET CURRENT ASSETS (LIABILITIES) |
( |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 7 |
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| Capital redemption reserve |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | 21,337,452 | 22,042,972 | |||
|
Director
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| Subsidiaries | |
|---|---|
| £ | |
| Cost | |
| As at 1 April 2024 |
|
| As at 31 March 2025 |
|
| Provision | |
| As at 1 April 2024 |
|
| As at 31 March 2025 |
|
| Net Book Value | |
| As at 31 March 2025 |
|
| As at 1 April 2024 |
|
|
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
|
| 2025 | 2024 | ||
|---|---|---|---|
| £ | £ | ||
| Due within one year | |||
| Other debtors | 1 | 1 | |
| 2025 | 2024 | ||
|---|---|---|---|
| £ | £ | ||
| Amounts owed to group undertakings |
|
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| Other creditors | 22,412 | - | |
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