1 January 2025 false No description of principal activity Taxfiler 2024.6 15353123 business:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 15353123 2024-12-31 15353123 2025-01-01 2025-12-31 15353123 business:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 15353123 business:FilletedAccounts 2025-01-01 2025-12-31 15353123 2025-12-31 15353123 business:Director1 2025-01-01 2025-12-31 15353123 business:Director2 2025-01-01 2025-12-31 15353123 business:RegisteredOffice 2025-01-01 2025-12-31 15353123 2024-12-31 15353123 core:WithinOneYear 2025-12-31 15353123 core:WithinOneYear 2024-12-31 15353123 countries:EnglandWales 2025-01-01 2025-12-31 15353123 2023-12-15 2024-12-31 15353123 business:Micro-entities 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 15353123 (England and Wales)
Barley Motor Company Limited Unaudited accounts for the year ended 31 December 2025
Barley Motor Company Limited Annual report and unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Barley Motor Company Limited Company Information for the year ended 31 December 2025
Directors
Carl Ryan Samir Sawalhi
Company Number
15353123 (England and Wales)
Registered Office
Kilburn House Low Street Husthwaite York YO61 4QA England
Accountants
SD Accountants Limited 24 Burford Court Rances Lane Wokingham RG40 2LJ
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Barley Motor Company Limited Statement of Financial Position as at 31 December 2025
2025
2024
£
£
Current assets
988
33,313
Creditors: amounts falling due within one year
(9,495)
(30,956)
Net current (liabilities)/assets
(8,507)
2,357
Total assets less current liabilities
(8,507)
2,357
Accruals and deferred income
(750)
(2,250)
(Net liabilities)/net assets
(9,257)
107
Capital and reserves
(9,257)
107
NOTES TO THE ACCOUNTS
1 Statutory information
Barley Motor Company Limited is a private company, limited by shares, registered in England and Wales, registration number 15353123. The registered office is Kilburn House Low Street, Husthwaite, York, YO61 4QA, England.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
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 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 17 February 2026
Samir Sawalhi Director Company Registration No. 15353123
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