REGISTERED NUMBER: 09496310 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

PETER BARRY SURVEYORS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

J Burns

Ms C M Wheeler

REGISTERED OFFICE:

Suite 2C, Brosnan House

175 Darkes Lane

Potters Bar

Hertfordshire

EN6 1BW

REGISTERED NUMBER:

09496310 (England and Wales)

ACCOUNTANTS:

BBK Partnership Limited

Chartered Accountants

Suite 2C, Brosnan House

175 Darkes Lane

Potters Bar

Hertfordshire

EN6 1BW

FIXED ASSETS

Intangible assets

4

70,000

140,000

Tangible assets

5

22,682

24,421

92,682

164,421

CURRENT ASSETS

Debtors

6

97,232

117,231

Cash at bank

492,642

383,276

589,874

500,507

CREDITORS

Amounts falling due within one year

7

317,255

265,598

NET CURRENT ASSETS

272,619

234,909

TOTAL ASSETS LESS CURRENT LIABILITIES

365,301

399,330

PROVISIONS FOR LIABILITIES

8

5,670

6,105

NET ASSETS

359,631

393,225

CAPITAL AND RESERVES

Called up share capital

9

100

100

Retained earnings

359,531

393,125

SHAREHOLDERS' FUNDS

359,631

393,225

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 December 2025 and were signed on its behalf by:

J Burns - Director

Ms C M Wheeler - Director

1.	STATUTORY INFORMATION

PETER BARRY SURVEYORS LIMITED 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.

Preparation of consolidated financial statements

The financial statements contain information about PETER BARRY SURVEYORS LIMITED as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill

Goodwill is being amortised over five years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures, fittings & equipment

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Taxation

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

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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 21 (2024 - 20 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 April 2024

and 31 March 2025

350,000

AMORTISATION

At 1 April 2024

210,000

Charge for year

70,000

At 31 March 2025

280,000

NET BOOK VALUE

At 31 March 2025

70,000

At 31 March 2024

140,000

5.	TANGIBLE FIXED ASSETS

Fixtures,

fittings

Motor

& equipment

vehicles

Totals

£

£

£

COST

At 1 April 2024

31,996

41,490

73,486

Additions

5,822

-

5,822

At 31 March 2025

37,818

41,490

79,308

DEPRECIATION

At 1 April 2024

25,078

23,987

49,065

Charge for year

3,185

4,376

7,561

At 31 March 2025

28,263

28,363

56,626

NET BOOK VALUE

At 31 March 2025

9,555

13,127

22,682

At 31 March 2024

6,918

17,503

24,421

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

73,855

87,412

Other debtors

6,650

6,788

Tax

-

7,088

Prepayments

16,727

15,943

97,232

117,231

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade creditors

46,730

37,215

Tax

106,892

94,752

Social security and other taxes

24,565

23,724

VAT

116,853

90,383

Other creditors

2,331

-

Accrued expenses

19,884

19,524

317,255

265,598

8.	PROVISIONS FOR LIABILITIES

31.3.25

31.3.24

£

£

Deferred tax

Accelerated capital allowances

5,670

6,105

Deferred

tax

£

Balance at 1 April 2024

6,105

Credit to Income Statement during year

(435

)

Balance at 31 March 2025

5,670

9.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.25

31.3.24

value:

£

£

100

Ordinary

£1

100

100

10.	ULTIMATE CONTROLLING PARTY

The company was under the control of J Burns and Ms C M Wheeler by virtue of their combined shareholdings.