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Registration number: 06640568

Martin Barry Voice Services Limited

Unaudited Filleted Financial Statements

for the Period from 1 August 2024 to 31 December 2025

 

Martin Barry Voice Services Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Martin Barry Voice Services Limited

Company Information

Directors

M.C. Barry

M.E. Rouse

Registered office

11 Riveview
The Embankment Busiess Park
Vale Road, Heaton Mersey
Stockport
SK4 3GN

Accountants

McKellens Limited
Chartered Accountants
11 Riverview
The Embankment Business Park
Vale Road
Heaton Mersey
Stockport
SK4 3GN

 

Martin Barry Voice Services Limited

(Registration number: 06640568)
Balance Sheet as at 31 December 2025

2025
£

2024
£

Fixed assets

3,227

1,729

Current assets

36,703

87,204

Prepayments and accrued income

-

1,941

Creditors: Amounts falling due within one year

(8,098)

(19,919)

Net current assets

28,605

69,226

Total assets less current liabilities

31,832

70,955

Accruals and deferred income

(1,425)

(1,425)

 

30,407

69,530

Capital and reserves

30,407

69,530

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 2 September 2026 and signed on its behalf by:
 

M.C. Barry
Director

   
     
 

Martin Barry Voice Services Limited

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
11 Riveview
The Embankment Busiess Park
Vale Road, Heaton Mersey
Stockport
SK4 3GN

These financial statements were authorised for issue by the Board on 2 September 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period was 2 (2024 - 2).