Registration number: 04792170

Barry J. Taylor Limited

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 5
Notes to the Unaudited Financial Statements	4

Barry J. Taylor Limited

Company Information

Director

Mr B.J Taylor

Company secretary

Mrs L.M. Taylor

Registered office

Cornerstone house Midland Way Thornbury Bristol B335 2BS

Accountants

Burton Sweet Chartered Certified Accountants Cornerstone House Midland Way Thornbury Bristol BS35 2BS

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Barry J. Taylor Limited
for the Year Ended 30 June 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Barry J. Taylor Limited for the year ended 30 June 2025 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Barry J. Taylor Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Barry J. Taylor Limited and state those matters that we have agreed to state to the Board of Directors of Barry J. Taylor Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Barry J. Taylor Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Barry J. Taylor Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Barry J. Taylor Limited. You consider that Barry J. Taylor Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Barry J. Taylor Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Burton Sweet
Chartered Certified Accountants
Cornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

2 December 2025

Barry J. Taylor Limited

(Registration number: 04792170)
Balance Sheet as at 30 June 2025

	2025 £	2024 £
Fixed assets	89,396	89,892
Current assets	36,637	3,916
Prepayments and accrued income	748	2,079
Creditors: Amounts falling due within one year	(315,114)	(283,391)
Net current liabilities	(277,729)	(277,396)
Total assets less current liabilities	(188,333)	(187,504)
Accruals and deferred income	(1,500)	(1,493)
	(189,833)	(188,997)
Capital and reserves	(189,833)	(188,997)

Barry J. Taylor Limited

(Registration number: 04792170)
Balance Sheet as at 30 June 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Cornerstone house
Midland Way
Thornbury
Bristol
B335 2BS

These financial statements were authorised for issue by the director on 2 December 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3	Related party transactions

Transactions with the director

2025	At 1 July 2024 £	Advances to director £	At 30 June 2025 £
Loan	281,688	32,200	313,888

2024	At 1 July 2023 £	Advances to director £	At 30 June 2024 £
Loan	237,388	44,300	281,688

Barry J. Taylor Limited

(Registration number: 04792170)
Balance Sheet as at 30 June 2025

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 2 December 2025
 

......................................... Mr B.J Taylor Director