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REGISTERED NUMBER: 08869470 (England and Wales)















Unaudited Financial Statements for the Year Ended 28th February 2025

for

BARBERTOWN (TYTHING) LTD

BARBERTOWN (TYTHING) LTD (REGISTERED NUMBER: 08869470)

Contents of the Financial Statements
for the Year Ended 28th February 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BARBERTOWN (TYTHING) LTD

Company Information
for the Year Ended 28th February 2025







DIRECTOR: Mr J E Bourne





REGISTERED OFFICE: 56 The Tything
Worcester
Worcestershire
WR1 1JT





REGISTERED NUMBER: 08869470 (England and Wales)





ACCOUNTANTS: Hayward Wright Ltd
4 Clews Road
Redditch
Worcestershire
B98 7ST

BARBERTOWN (TYTHING) LTD (REGISTERED NUMBER: 08869470)

Balance Sheet
28th February 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 691 813

CURRENT ASSETS
Stocks 5 450 450
Debtors 6 14,615 33,797
Cash at bank 10,709 7,057
25,774 41,304
CREDITORS
Amounts falling due within one year 7 21,325 39,381
NET CURRENT ASSETS 4,449 1,923
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,140

2,736

PROVISIONS FOR LIABILITIES 9 116 154
NET ASSETS 5,024 2,582

CAPITAL AND RESERVES
Called up share capital 10 200 200
Retained earnings 4,824 2,382
SHAREHOLDERS' FUNDS 5,024 2,582

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28th February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28th February 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 28th August 2025 and were signed by:





Mr J E Bourne - Director


BARBERTOWN (TYTHING) LTD (REGISTERED NUMBER: 08869470)

Notes to the Financial Statements
for the Year Ended 28th February 2025


1. STATUTORY INFORMATION

Barbertown (Tything) Ltd 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.
Fixtures and fittings - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 4 ) .

BARBERTOWN (TYTHING) LTD (REGISTERED NUMBER: 08869470)

Notes to the Financial Statements - continued
for the Year Ended 28th February 2025


4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1st March 2024 10,068
Additions 109
At 28th February 2025 10,177
DEPRECIATION
At 1st March 2024 9,255
Charge for year 231
At 28th February 2025 9,486
NET BOOK VALUE
At 28th February 2025 691
At 29th February 2024 813

5. STOCKS
2025 2024
£    £   
Stocks 450 450

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Other debtors 14,615 28,283
Directors' loan accounts - 5,514
14,615 33,797

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans and overdrafts (see note 8) 7,500 22,811
Trade creditors 477 -
Tax 2,375 4,883
Social security and other taxes (5 ) 332
VAT - 3,276
Other creditors 10,516 8,079
Directors' loan accounts 462 -
21,325 39,381

8. LOANS

An analysis of the maturity of loans is given below:

2025 2024
£    £   
Amounts falling due within one year or on demand:
Bank loans 7,500 22,811

BARBERTOWN (TYTHING) LTD (REGISTERED NUMBER: 08869470)

Notes to the Financial Statements - continued
for the Year Ended 28th February 2025


9. PROVISIONS FOR LIABILITIES
2025 2024
£    £   
Deferred tax
Accelerated capital allowances 116 154

Deferred
tax
£   
Balance at 1st March 2024 154
Provided during year (38 )
Balance at 28th February 2025 116

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
100 Ordinary £1 100 100
100 Ordinary B £1 100 100
200 200

11. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr J E Bourne.