Barry House Clearance (Vale) Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 11700524

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		34,658		47,428

			34,658		47,428
CURRENT ASSETS
Cash at bank and in hand		28,798		32,071

		28,798		32,071
Creditors: Amounts Falling Due Within One Year		(27,334 )		(36,223 )

NET CURRENT ASSETS (LIABILITIES)			1,464		(4,152 )

TOTAL ASSETS LESS CURRENT LIABILITIES			36,122		43,276

Creditors: Amounts Falling Due After More Than One Year			(5,962 )		(12,249 )

NET ASSETS			30,160		31,027

CAPITAL AND RESERVES
Called up share capital	6		120		120
Profit and Loss Account			30,040		30,907

SHAREHOLDERS' FUNDS			30,160		31,027

Page 1

Page 2

Barry House Clearance (Vale) Ltd

Balance Sheet (continued)

As At 31 December 2025

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Stephen Metcalfe

Director

12/01/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Barry House Clearance (Vale) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11700524 . The registered office is The Embassy, 389 Newport Road, Cardiff, CF24 1TP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% Reducing balance
Motor Vehicles	25% Reducing balance

2.4. Leasing and Hire Purchase Contracts

Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.

2.5. Taxation

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

Page 3

Page 4

Barry House Clearance (Vale) Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Total
	£	£	£
Cost
As at 1 January 2025	1,000	81,645	82,645
Disposals	-	(1,500 )	(1,500 )

As at 31 December 2025	1,000	80,145	81,145

Depreciation
As at 1 January 2025	822	34,395	35,217
Provided during the period	44	11,507	11,551
Disposals	-	(281 )	(281 )

As at 31 December 2025	866	45,621	46,487

Net Book Value
As at 31 December 2025	134	34,524	34,658

As at 1 January 2025	178	47,250	47,428

5. Obligations Under Finance Leases and Hire Purchase

	2025	2024
	£	£
The future minimum finance lease payments are as follows:
Not later than one year	3,577	3,577
Later than one year and not later than five years	5,962	9,539

	9,539	13,116

	9,539	13,116

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	120	120

Page 4