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Company Registration No. 04637232 (England and Wales)
Bird In The Barley Limited Unaudited accounts for the year ended 31 March 2026
Bird In The Barley Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Bird In The Barley Limited Company Information for the year ended 31 March 2026
Directors
JACKSON, Deborah JACKSON, William Hugh
Company Number
04637232 (England and Wales)
Registered Office
The Bird In The Barley Northfield Road Messingham Scunthorpe South Humberside DN17 3SQ England
Accountants
ACCOUNTANCY MASTERS LTD 35 Oswald road Scunthorpe DN15 7PN
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Bird In The Barley Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
12,589
16,785
Current assets
Inventories
14,606
14,583
Debtors
5
2,563
-
Cash at bank and in hand
4,819
9,619
21,988
24,202
Creditors: amounts falling due within one year
6
(149,964)
(91,930)
Net current liabilities
(127,976)
(67,728)
Net liabilities
(115,387)
(50,943)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(115,389)
(50,945)
Shareholders' funds
(115,387)
(50,943)
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 19 May 2026 and were signed on its behalf by
JACKSON, Deborah Director Company Registration No. 04637232
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Bird In The Barley Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Bird In The Barley Limited is a private company, limited by shares, registered in England and Wales, registration number 04637232. The registered office is The Bird In The Barley, Northfield Road, Messingham, Scunthorpe, South Humberside, DN17 3SQ, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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 assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Straight line over 20 years
Plant & machinery
25% on reducing balance and 15% on reducing balance
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Bird In The Barley Limited Notes to the Accounts for the year ended 31 March 2026
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2025
70,133
At 31 March 2026
70,133
Depreciation
At 1 April 2025
53,348
Charge for the year
4,196
At 31 March 2026
57,544
Net book value
At 31 March 2026
12,589
At 31 March 2025
16,785
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
2,563
-
6
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
20,541
19,130
VAT
25,891
-
Trade creditors
27,021
19,232
Taxes and social security
196
47,582
Loans from directors
76,315
5,986
149,964
91,930
7
Average number of employees
During the year the average number of employees was 18 (2025: 10).
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