07858391 false construction of domestic buildings 2023-12-01 2024-11-30 http://www.companieshouse.gov.uk/2023-11-30 http://www.companieshouse.gov.uk/pt:PlantMachinery 2023-11-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2023-11-30 http://www.companieshouse.gov.uk/cd:Director1 2023-12-01 2024-11-30 http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles 2023-11-30 http://www.companieshouse.gov.uk/pt:PlantMachinery 2024-11-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-11-30 http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles 2024-11-30 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2023-11-30 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2023-12-01 2024-11-30 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2024-11-30 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2023-12-01 2024-11-30 http://www.companieshouse.gov.uk/pt:NetGoodwill 2024-11-30 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-11-30 http://www.companieshouse.gov.uk/pt:NetGoodwill 2023-12-01 2024-11-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2023-11-30 http://www.companieshouse.gov.uk/2023-12-01 2024-11-30 http://www.companieshouse.gov.uk/2023-11-30 http://www.companieshouse.gov.uk/cd:FRS102 2023-12-01 2024-11-30 http://www.companieshouse.gov.uk/2024-11-30 http://www.companieshouse.gov.uk/cd:FullAccounts 2023-12-01 2024-11-30 http://www.companieshouse.gov.uk/pt:LandBuildings 2023-11-30 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 http://www.companieshouse.gov.uk/pt:LandBuildings 2024-11-30 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 07858391
Barry Evans Cyf
ACCOUNTS
FOR THE YEAR ENDED 30/11/2024
Prepared By:
Hill and Roberts Limited
Chartered Accountants
50 High Street
Mold
Flintshire
CH7 1BH

Barry Evans Cyf

ACCOUNTS
FOR THE YEAR ENDED 30/11/2024
DIRECTORS
Mr B Evans
REGISTERED OFFICE
50 High Street
Mold
Flintshire
CH7 1BH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07858391
ACCOUNTANTS
Hill and Roberts Limited
Chartered Accountants
50 High Street
Mold
Flintshire
CH7 1BH

Barry Evans Cyf

ACCOUNTS
FOR THE YEAR ENDED 30/11/2024
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

Barry Evans Cyf

BALANCE SHEET AT 30/11/2024
|  |  |  |  |  | 2024 |  |  |  | 2023
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 4 |  |  |  | 21,461 |  |  |  | 23,339
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Stock |  |  |  | 6,700 |  |  |  | 2,250 |  |
Debtors |  | 6 |  | - |  |  |  | 533 |  |
Cash at bank and in hand |  |  |  | 100,677 |  |  |  | 97,407 |  |
|  |  |  | 107,377 |  |  |  | 100,190 |  |
CREDITORS: Amounts falling due within one year |  | 7 |  | 173,504 |  |  |  | 164,913 |  |
NET CURRENT LIABILITIES |  |  |  |  |  | (66,127) |  |  |  | (64,723)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | (44,666) |  |  |  | (41,384)
PROVISIONS FOR LIABILITIES AND CHARGES |  | 8 |  |  |  | 782 |  |  |  | 993
NET LIABILITIES |  |  |  |  |  | (45,448) |  |  |  | (42,377)
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 9 |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  |  |  | (45,548) |  |  |  | (42,477)
SHAREHOLDERS' FUNDS |  |  |  |  |  | (45,448) |  |  |  | (42,377)
For the year ending 30/11/2024 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 05/09/2025 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Mr B Evans |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Barry Evans Cyf

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/11/2024

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Land And Buildings |  | straight line 4%
Plant and Machinery |  | reducing balance 25%
Commercial Vehicles |  | reducing balance 25%
Equipment |  | reducing balance 25%

1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.

1d. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.

Barry Evans Cyf

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2024 |  | 2023
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 1 |  | 1

3. INTANGIBLE FIXED ASSETS |  |  |  |
|  | Purchased |  |
|  | Goodwill |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/12/2023 |  | 8,375 |  | 8,375
At 30/11/2024 |  | 8,375 |  | 8,375
Depreciation |  |  |  |
At 01/12/2023 |  | 8,375 |  | 8,375
At 30/11/2024 |  | 8,375 |  | 8,375
Net Book Amounts |  |  |  |
At 30/11/2024 |  | - |  | -

4. TANGIBLE FIXED ASSETS |  |  |  |  |  |  |  |  |  |
|  | Land And |  | Plant and |  | Commercial |  |  |  |
|  | Buildings |  | Machinery |  | Vehicles |  | Equipment |  | Total
|  | £ |  | £ |  | £ |  | £ |  | £
Cost |  |  |  |  |  |  |  |  |  |
At 01/12/2023 |  | 19,160 |  | 13,593 |  | 11,071 |  | 686 |  | 44,510
At 30/11/2024 |  | 19,160 |  | 13,593 |  | 11,071 |  | 686 |  | 44,510
Depreciation |  |  |  |  |  |  |  |  |  |
At 01/12/2023 |  | 1,049 |  | 9,667 |  | 9,860 |  | 595 |  | 21,171
For the year |  | 767 |  | 786 |  | 302 |  | 23 |  | 1,878
At 30/11/2024 |  | 1,816 |  | 10,453 |  | 10,162 |  | 618 |  | 23,049
Net Book Amounts |  |  |  |  |  |  |  |  |  |
At 30/11/2024 |  | 17,344 |  | 3,140 |  | 909 |  | 68 |  | 21,461
At 30/11/2023 |  | 18,111 |  | 3,926 |  | 1,211 |  | 91 |  | 23,339

Barry Evans Cyf

5. STOCK |  |  |  | 2024 |  | 2023
|  |  |  | £ |  | £
Stock comprises: |  |  |  |  |  |
Stock |  |  |  | 2,350 |  | 2,250
Work in progress |  |  |  | 4,350 |  | -
|  |  |  | 6,700 |  | 2,250

6. DEBTORS |  |  |  | 2024 |  | 2023
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
VAT |  |  |  | - |  | 533
|  |  |  | - |  | 533

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2024 |  | 2023
|  |  |  | £ |  | £
VAT |  |  |  | 973 |  | -
Directors current account |  |  |  | 170,997 |  | 163,633
Trade creditors |  |  |  | 884 |  | 630
Accruals |  |  |  | 650 |  | 650
|  |  |  | 173,504 |  | 164,913

8. PROVISIONS FOR LIABILITIES |  |  |  | 2024 |  | 2023
|  |  |  | £ |  | £
Deferred taxation |  |  |  | 782 |  | 993
|  |  |  | 782 |  | 993

9. SHARE CAPITAL |  |  |  | 2024 |  | 2023
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
100 Ordinary shares of £1 each |  |  |  | 100 |  | 100
|  |  |  | 100 |  | 100