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Registered number: 13134814

Daybar Limited

ACCOUNTS

FOR THE YEAR ENDED 31/01/2026

Prepared By:

Goody Chartered Accountants & Tax Advisors

8 Old Forge Court

Colchester Road

Elmstead Market

Essex

CO7 7EA

Daybar Limited

ACCOUNTS

FOR THE YEAR ENDED 31/01/2026

DIRECTORS

Steven Barber

Keith Barber

David Day

Ian Day

REGISTERED OFFICE

8 Old Forge Court

Elmstead Market

Colchester

Essex

CO7 7EA

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 13134814

ACCOUNTANTS

Goody Chartered Accountants & Tax Advisors

8 Old Forge Court

Colchester Road

Elmstead Market

Essex

CO7 7EA

Daybar Limited

ACCOUNTS
FOR THEYEARENDED31/01/2026
CONTENTS
		Page
Balance Sheet		3
Notes To The Accounts		4

Daybar Limited

BALANCE SHEET AT 31/01/2026
						2026				2025
		Notes				£				£
CURRENT ASSETS
Debtors		3		1,623				(51)
Cash at bank and in hand				212,184				284,344
				213,807				284,293
CREDITORS: Amounts falling due within one year		4		5,394				75,348
NET CURRENT ASSETS						208,413				208,945
TOTAL ASSETS LESS CURRENT LIABILITIES						208,413				208,945
CAPITAL AND RESERVES
Called up share capital		5				120				120
Profit and loss account						208,293				208,825
SHAREHOLDERS' FUNDS						208,413				208,945
For the year ending 31/01/2026 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 31/08/2026 and signed on their behalf by
.............................
Keith Barber
Director

Daybar Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/01/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

2. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				4		4

3. DEBTORS				2026		2025
				£		£
Amounts falling due within one year
Trade debtors				-		(1,000)
UK corporation tax				177		-
VAT				1,446		949
				1,623		(51)

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
UK corporation tax				-		68,554
Directors current account				3,744		2,808
Trade creditors				-		2,336
Accruals				1,650		1,650
				5,394		75,348

Daybar Limited

5. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
120 Ordinary shares of £1 each				120		120
				120		120
New shares issued during period:
120 Ordinary shares of £1 each
				-		120