Company Registration No. 03562601 (England and Wales)
DAVID BARRY AND COMPANY LIMITED
Financial Accounts
for the year ended 31 March 2026
DAVID BARRY AND COMPANY LIMITED
Financial Accounts
Contents
DAVID BARRY AND COMPANY LIMITED
Company Information
for the year ended 31 March 2026
Directors
David Barasch
Beverley Barasch
Secretary
Beverley Barasch
Company Number
03562601 (England and Wales)
Registered Office
44 New Farm Drive
Abridge
Romford
Essex
RM4 1BT
United Kingdom
Accountants
David Barry and Co Ltd
44 New Farm Drive
Abridge
Romford
Essex
RM4 1BT
DAVID BARRY AND COMPANY LIMITED
Accountants' report
Accountants' report to the board of directors of DAVID BARRY AND COMPANY LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
DAVID BARRY AND COMPANY LIMITED for the year ended
31 March 2026 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of DAVID BARRY AND COMPANY LIMITED, as a body, in accordance with the terms of our engagement letter dated 31 July 2018. Our work has been undertaken solely to prepare for your approval the accounts of DAVID BARRY AND COMPANY LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DAVID BARRY AND COMPANY LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that DAVID BARRY AND COMPANY 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 profit of DAVID BARRY AND COMPANY LIMITED. You consider that DAVID BARRY AND COMPANY 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 DAVID BARRY AND COMPANY 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.
David Barry and Co Ltd
44 New Farm Drive
Abridge
Romford
Essex
RM4 1BT
14 May 2026
DAVID BARRY AND COMPANY LIMITED
Statement of financial position
as at 31 March 2026
Tangible assets
1,796
2,395
Cash at bank and in hand
11,805
13,209
Creditors: amounts falling due within one year
(5,356)
(9,997)
Net current assets
6,713
3,874
Called up share capital
100
100
Profit and loss account
8,409
6,169
Shareholders' funds
8,509
6,269
For the year ending 31 March 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 May 2026 and were signed on its behalf by
David Barasch
Director
Company Registration No. 03562601
DAVID BARRY AND COMPANY LIMITED
Notes to the Accounts
for the year ended 31 March 2026
DAVID BARRY AND COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03562601. The registered office is 44 New Farm Drive, Abridge, Romford, Essex, RM4 1BT, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention No fixed assets have been revalued.
The accounts are presented in £ sterling.
Turnover represents the value of services provided to clients.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant and machinery including computer equipment 25% reducing balance
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery
DAVID BARRY AND COMPANY LIMITED
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
663
3,851
Loans from directors
4,693
6,146
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 2 (2025: 1).