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N BARRY PROPERTY LTD

Registered Number
15740712
(England and Wales)

Unaudited Financial Statements for the Period ended
31 May 2025

N BARRY PROPERTY LTD
Company Information
for the period from 25 May 2024 to 31 May 2025

Director | BARRY, Nathan Michael

Registered Address | 17 Grasmere Avenue
| Workington
| CA14 3LY

Registered Number | 15740712 (England and Wales)

N BARRY PROPERTY LTD
Statement of Financial Position
31 May 2025

| Notes | 2025
--- | --- | ---
|  | £ |  | £
Fixed assets |  |  |  |
Investment property | 5 |  |  | 158,642
|  |  |  | 158,642
Current assets |  |  |  |
Debtors |  | 725 |  |
Cash at bank and on hand |  | 48,895 |  |
|  | 49,620 |  |
Creditors amounts falling due within one year | 6 | (81,452) |  |
Net current assets (liabilities) |  |  |  | (31,832)
Total assets less current liabilities |  |  |  | 126,810
Creditors amounts falling due after one year | 7 |  |  | (74,580)
Net assets |  |  |  | 52,230
Capital and reserves |  |  |  |
Called up share capital |  |  |  | 1
Profit and loss account |  |  |  | 52,229
Shareholders' funds |  |  |  | 52,230

- The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 17 March 2026, and are signed on its behalf by:
BARRY, Nathan Michael Director Registered Company No. 15740712

N BARRY PROPERTY LTD
Notes to the Financial Statements
for the period ended 31 May 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Basis of preparation
--- | ---
| The financial statements have been prepared under the historical cost convention on a going concern basis unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

| Functional and presentation currency
--- | ---
| The financial statements are presented in sterling and this is the functional currency of the company.

| Turnover policy
--- | ---
| 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/or the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets are stated at cost or valuation less depreciation. The assets residual values, useful lives and depreciation methods are reviewed and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date. Gains and losses on disposal are determined by comparing the proceeds with the carrying amount and are recognised in the Income Statement Depreciation is provided on all tangible fixed assets as follows:

| Investment property
--- | ---
| Investment property is carried at fair value determined annually by external valuers and derived from the current market rents and investment property yields for comparable real estate. These values are adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided. Changes in fair value are recognised in the Income Statement.

| Financial instruments
--- | ---
| The company enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in ordinary shares.

2. | Average number of employees
--- | ---

|  | 2025
| Average number of employees during the year | 0

3. | Tangible fixed assets
--- | ---

4. | Revaluation of property, plant and equipment
--- | ---
| The investment properties class of fixed assets was revalued on 31 May 2025 by the directors who are internal to the company. Any revaluations have no effect on the tax payable in the year. This class of assets has a current value of £158,642 and a carrying amount at historical cost of (£98,602).

5. | Investment property
--- | ---

|  | £
| Additions | 98,602
| Fair value adjustments | 60,040
| At 31 May 25 | 158,642

6. | Creditors: amounts due within one year
--- | ---

|  | 2025
--- | --- | ---
|  | £
| Other creditors | 80,702
| Accrued liabilities and deferred income | 750
| Total | 81,452

7. | Creditors: amounts due after one year
--- | ---

|  | 2025
--- | --- | ---
|  | £
| Bank borrowings and overdrafts | 74,580
| Total | 74,580

8. | Provisions for liabilities
--- | ---
| Provisions are made where an event has taken place that gives the company a legal or constructive obligation that probably requires settlement by a transfer of economic benefit, and a reliable estimate of the settlement can be made.