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Paul Barry Design Ltd
 
 
Company Registration Number
05995959
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/01/2025
 
End date 31/12/2025
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
Paul Barry Design Ltd
 
Contents of the Financial Statements
for the Period Ended 31 December 2025
 
 
Page
Company Information 3
 
Report of the Accountants 4
 
Abridged Balance Sheet 5 - 6
 
Notes to the Financial Statements 7 - 10
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
Paul Barry Design Ltd
Company Information
for the Period Ended 31 December 2025
 
Directors P Barry
L Belamich
 
Company secretary D Fitzpatrick
 
Registered office 11 Playfield Crescent
East Dulwich
London
SE22 8QR
 
Company Registration Number 05995959
 
Accountants Name WTP Consultants Ltd
Address 11 Playfield Crescent
East Dulwich
London
SE22 8QR
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
Paul Barry Design Ltd
 
Accountants' Report
for the Period Ended 31 December 2025
 
Independent accountants' report
 
Report to the directors on the preparation of the unaudited statutory accounts of the company for theperiod ended 31 December 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of the company for the period ended 31 December 2025 as set out on pages 3 to 10 which comprise of the Balance Sheet and the related notes from the companys accounting records and from information and explanations you have given us. This report is made solely to the Board of Directors of the company, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the
accounts of the company and state those matters that we have agreed to state to the Board of Directors
of the company, as a body, in this report. To the fullest extent permitted by law, we do not accept or
assume responsibility to anyone other than the company and its Board of Directors as a body for our
work or for this report.
 
It is your duty to ensure the company 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/(loss) of
the company. You consider the company is exempt from the statutory audit requirement for the
period.
We have not been instructed to carry out an audit of the financial statements. 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 financial
statements.
 
 
 
 
 
 
 
WTP Consultants Ltd
11 Playfield Crescent
East Dulwich
London
SE22 8QR
 
Date 2026-07-14
Page 4
Paul Barry Design Ltd
Balance Sheet
for the Period Ended 31 December 2025
Company registration number 05995959
2025 2,024
Notes £ £
Fixed assets
Tangible fixed assets 2 8,154 13,822
_______ _______
Total fixed assets 8,154 13,822
Current assets
Stocks 3 25,018 25,018
Debtors 4 17,920 14,481
Cash at bank and in hand 74,849 110,534
_______ _______
Total current assets/(liabilities) 117,787 150,033
Creditors
Creditors - amounts falling
due within one year 5 23,114 38,896
_______ _______
Net current assets 94,673 111,137
_______ _______
Total assets less current liabilities 102,827 124,959
_______ _______
Net assets/(liabilities) 102,827 124,959
Capital and reserves
Called up share capital 6 1 1
Profit and loss account 7 102,826 124,958
______ ______
Total shareholders funds 102,827 124,959
 
 
 
 
 
 
 
 
 
 
 
 
Page 5
Paul Barry Design Ltd
 
Balance Sheet
for the Period Ended 31 December 2025
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 31 December 2025 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2026-07-14
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name P Barry
Status Director
 
The notes form part of these financial statements
Average number of employees during period 4
 
 
 
 
 
 
 
Page 6
Paul Barry Design Ltd
Notes to the Financial Statements
for the Period Ended 31 December 2025
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
Paul Barry Design Ltd
Notes to the Financial Statements
for the Period Ended 31 December 2025
2. Tangible fixed assets
Office Total
equipment
Cost £ £
At 1 January 2025 34,205 34,205
Additions 2,990 2,990
Disposals 8,832 8,832
_____ _____
At 31 December 2025 28,363 28,363
Depreciation
At 1 January 2025 20,383 20,383
Charge for year 8,658 8,658
On disposals 8,832 8,832
_____ _____
At 31 December 2025 20,209 20,209
Net book value
At 31 December 2025 8,154 8,154
At 31 December 2024 13,822 13,822
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
Paul Barry Design Ltd
Notes to the Financial Statements
for the Period Ended 31 December 2025
3. Stocks 2025 2,024
Finished goods 25,018 25,018
Total 25,018 25,018
4. Debtors 2025 2,024
Trade debtors 17,920 14,481
_____ _____
Total 17,920 14,481
5. Creditors amounts falling due within one year 2025 2,024
Bank loans and overdrafts 1,942 2,231
Corporation tax 2,234 3,612
Other taxation and social security 1,939 5,554
Accruals and deferred income 1,000 1,000
Other creditors 15,999 26,499
_____ _____
Total 23,114 38,896
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9
Paul Barry Design Ltd
Notes to the Financial Statements
for the Period Ended 31 December 2025
6. Share capital 2025 2,024
Authorised type Par value £ £
Ordinary 1.00 1,000 1,000
____ ____
Total 1,000 1,000
Allotted, called up and paid £ £
Ordinary £ 1 1 1
_ _
Total 1 1
7. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 January 2025 124,958
Profit/(Loss) for year 2,868
Dividends paid 25,000
______
Retained Profit/(Loss) at 31 December 2025 102,826
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 10