Barlby Homes Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 11470433

Barlby Homes Ltd

Filleted Unaudited Financial Statements

31 July 2025

Barlby Homes Ltd

Statement of Financial Position

31 July 2025

	2025	2024
	£	£
Called up share capital not paid	1,000,000	1,000,000
	------------	------------

Creditors: amounts falling due within one year	1,496	1,040
	------------	------------
Net current liabilities	( 1,496)	( 1,040)
	---------	---------
Total assets less current liabilities	998,504	998,960

Accruals and deferred income	660	660
	---------	---------
	997,844	998,300
	---------	---------

Capital and reserves	997,844	998,300
	---------	---------

Notes to the financial statements

1. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	Balance brought forward and outstanding
	2025	2024
	£	£
Mr N J Brennan	( 1,430)	( 974)
	-------	----

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

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 23 June 2026 , and are signed on behalf of the board by:

Mr N J Brennan
Director

Company registration number: 11470433

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Building 1 Chalfont Park, Chalfont St Peter, Gerrards Cross, SL9 0BG, England.