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Company Registration No. 08399085 (England and Wales)
Barry Holman Gardens Limited Unaudited accounts for the year ended 28 February 2025
Barry Holman Gardens Limited Annual report and unaudited accounts for the year ended 28 February 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Barry Holman Gardens Limited Company Information for the year ended 28 February 2025
Directors
Barry Holman Aileen Delaney
Company Number
08399085 (England and Wales)
Registered Office
Church Cottage 47 Calne Road Lyneham Wiltshire SN15 4PN
Accountants
Collier-Marsh Accountancy Old Coach House Seagry Road Sutton Benger Wiltshire SN15 4RX
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Barry Holman Gardens Limited Statement of Financial Position as at 28 February 2025
2025 
2024 
£ 
£ 
Fixed assets
11,369 
12,762 
Current assets
13,500 
14,599 
Creditors: amounts falling due within one year
(9,334)
(8,812)
Net current assets
4,166 
5,787 
Total assets less current liabilities
15,535 
18,549 
Net assets
15,535 
18,549 
Capital and reserves
15,535 
18,549 
NOTES TO THE ACCOUNTS
1 Statutory information
Barry Holman Gardens Limited is a private company, limited by shares, registered in England and Wales, registration number 08399085. The registered office is Church Cottage, 47 Calne Road, Lyneham, Wiltshire, SN15 4PN.
2 Directors' advances, credit and guarantees
At the end of the financial year, there was a balance outstanding from B Holman of £6,577 and from A Delaney of £6,577. The balances outstanding represent short term loans with no interest charged, and have been repaid after the year end.
There were no guarantees made to the directors during the year or outstanding at the end of the accounting period.
3 Guarantees and other financial commitments
There were no capital commitments during or at the end of the accounting period.
There were no pension commitments during or at the end of the accounting period. There were no financial commitments during or at the end of the accounting period.
There were no contingent liabilities during or at the end of the accounting period.
4 Average number of employees
During the year the average number of employees was 2 (2024: 2).
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Barry Holman Gardens Limited Statement of Financial Position as at 28 February 2025 (continued)
For the year ending 28 February 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 October 2025
Barry Holman Director Company Registration No. 08399085
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