IRIS Accounts Production v26.1.10.61 10478551 Board of Directors 1.12.24 30.11.25 30.11.25 false true false false true false Fair value model Ordinary 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 10478551 2024-11-30 10478551 2025-11-30 10478551 2024-12-01 2025-11-30 10478551 2023-11-30 10478551 2023-12-01 2024-11-30 10478551 2024-11-30 10478551 ns15:EnglandWales 2024-12-01 2025-11-30 10478551 ns14:PoundSterling 2024-12-01 2025-11-30 10478551 ns10:Director1 2024-12-01 2025-11-30 10478551 ns10:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 10478551 ns10:SmallEntities 2024-12-01 2025-11-30 10478551 ns10:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 10478551 ns10:SmallCompaniesRegimeForDirectorsReport 2024-12-01 2025-11-30 10478551 ns10:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 10478551 ns10:FullAccounts 2024-12-01 2025-11-30 10478551 ns10:OrdinaryShareClass1 2024-12-01 2025-11-30 10478551 ns10:Director2 2024-12-01 2025-11-30 10478551 ns10:RegisteredOffice 2024-12-01 2025-11-30 10478551 ns5:CurrentFinancialInstruments 2025-11-30 10478551 ns5:CurrentFinancialInstruments 2024-11-30 10478551 ns5:ShareCapital 2025-11-30 10478551 ns5:ShareCapital 2024-11-30 10478551 ns5:RetainedEarningsAccumulatedLosses 2025-11-30 10478551 ns5:RetainedEarningsAccumulatedLosses 2024-11-30 10478551 ns5:CostValuation 2024-11-30 10478551 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-11-30 10478551 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-11-30 10478551 ns10:OrdinaryShareClass1 2025-11-30

REGISTERED NUMBER: 10478551 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2025

FOR

BARLEY BUTT PROPERTIES LIMITED

BARLEY BUTT PROPERTIES LIMITED (REGISTERED NUMBER: 10478551) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| BARLEY BUTT PROPERTIES LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 30 NOVEMBER 2025

| DIRECTORS: | A R Frisby

| K L Frisby

| REGISTERED OFFICE: | 12 Northgate

| Bridgnorth

| Shropshire

| WV16 4ER

| REGISTERED NUMBER: | 10478551 (England and Wales)

| ACCOUNTANTS: | Astbury Accountants Limited

| 12 Northgate

| Bridgnorth

| Shropshire

| WV16 4ER

BARLEY BUTT PROPERTIES LIMITED (REGISTERED NUMBER: 10478551) |

BALANCE SHEET

30 NOVEMBER 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Investments | 4 | 100 |  | 100 |  |

Investment property | 5 | 716,302 |  | 677,811 |  |

716,402 |  | 677,911 |  |

CURRENT ASSETS

Debtors | 6 | 135 |  | 150 |  |

Cash at bank | 2,850 |  | 10,583 |  |

2,985 |  | 10,733 |  |

CREDITORS

Amounts falling due within one year | 7 | 594,877 |  | 538,980 |  |

NET CURRENT LIABILITIES | (591,892 | ) | (528,247 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 124,510 |  | 149,664 |  |

CAPITAL AND RESERVES

Called up share capital | 8 | 200 |  | 200 |  |

Retained earnings | 124,310 |  | 149,464 |  |

SHAREHOLDERS' FUNDS | 124,510 |  | 149,664 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 July 2026 and were signed on its behalf by:

A R Frisby - Director

BARLEY BUTT PROPERTIES LIMITED (REGISTERED NUMBER: 10478551) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2025

1. | STATUTORY INFORMATION

| Barley Butt Properties Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Preparation of consolidated financial statements

| The financial statements contain information about Barley Butt Properties Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.

| Significant judgements and estimates

| The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts supported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.

| The judgements that the management have made in the process of applying the entity's accounting policies and that have the most significant effect on the amounts recognised in the financial statements are as follows:

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Investments in subsidiaries

| Investments in subsidiary undertakings are recognised at cost.

| Investment property

| Investment property is shown at original cost. In the opinion of the directors the market value is not materially different from the the fair value included in the accounts.

| Financial instruments

| (i) Cash and cash Equivalents

| Cash and cash equivalents are basic financial instruments and include cash in hand, deposits held at call with banks, and bank overdrafts.

| (ii) Debtors and creditors receivable/payable within one year

| Debtors and creditors with no stated interest rate and receivable or payable within one year are stated at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 2 (2024 - 2 ) .

BARLEY BUTT PROPERTIES LIMITED (REGISTERED NUMBER: 10478551) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 NOVEMBER 2025

4. | FIXED ASSET INVESTMENTS

| Shares in

| group

| undertakings

£ |

| COST

| At 1 December 2024

| and 30 November 2025 | 100 |  |

| NET BOOK VALUE

| At 30 November 2025 | 100 |  |

| At 30 November 2024 | 100 |  |

5. | INVESTMENT PROPERTY

| Total

£ |

| FAIR VALUE

| At 1 December 2024 | 677,811 |  |

| Additions | 38,491 |  |

| At 30 November 2025 | 716,302 |  |

| NET BOOK VALUE

| At 30 November 2025 | 716,302 |  |

| At 30 November 2024 | 677,811 |  |

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade debtors | 135 |  | 150 |  |

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade creditors | 4,110 |  | 66 |  |

| Amounts owed to group undertakings | 259,151 |  | 209,151 |  |

| Taxation and social security | 1,371 |  | 100 |  |

| Other creditors | 330,245 |  | 329,663 |  |

594,877 |  | 538,980 |  |

8. | CALLED UP SHARE CAPITAL

| Allotted and issued:

| Number: | Class: | Nominal | 2025 | 2024 |

| value: | £ | £ |

| 200 | Ordinary | 1 | 200 |  | 200 |  |

9. | RELATED PARTY DISCLOSURES

| During the year loans existed from Sprint Couriers Ltd, a company under common control. At the year end the balance due to Sprint Couriers Ltd was £326,471 (2024 - £326,471).