Barberry Half Key Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 13757390

		2026		2025
	Notes	£	£	£	£
CURRENT ASSETS
Stocks	4	626,283		626,283
Debtors	5	7		666
Cash at bank and in hand		923		496

		627,213		627,445
Creditors: Amounts Falling Due Within One Year	6	(629,497 )		(629,694 )

NET CURRENT ASSETS (LIABILITIES)			(2,284 )		(2,249 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(2,284 )		(2,249 )

NET LIABILITIES			(2,284 )		(2,249 )

CAPITAL AND RESERVES
Called up share capital	7		5		5
Profit and Loss Account			(2,289 )		(2,254 )

SHAREHOLDERS' FUNDS			(2,284)		(2,249)

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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr H J Bellfield

Director

29/09/2026

The notes on page 2 form part of these financial statements.

1. General Information

Barberry Half Key Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13757390 . The registered office is Barberry House, Bromsgrove Road, Belbroughton, West Midlands, DY9 9XX.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value. Cost includes all direct costs.

3. Average Number of Employees

Average number of employees during the year was as follows: NIL (2025: NIL)

4. Stocks

	2026	2025
	£	£
Work in progress	626,283	626,283

5. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	7	666

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	-	2,197
Amounts owed to related parties	629,497	627,497

	629,497	629,694

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	5	5

8. Related Party Transactions

Included within Other Creditors is £627,497 (2023: £626,497) owed to Barberry Group Limited, a company in which the directors of the company are also directors of Barberry Group Limited.