Barberry Swindon Number Two Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 13923518

		2026		2025
	Notes	£	£	£	£
CURRENT ASSETS
Stocks	4	270,712		258,152
Debtors	5	408		-
Cash at bank and in hand		2,176		1,146

		273,296		259,298
Creditors: Amounts Falling Due Within One Year	6	(274,167 )		(260,167 )

NET CURRENT ASSETS (LIABILITIES)			(871 )		(869 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(871 )		(869 )

NET LIABILITIES			(871 )		(869 )

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			(971 )		(969 )

SHAREHOLDERS' FUNDS			(871)		(869)

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 Swindon Number Two Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13923518 . The registered office is Barberry House, Bromsgrove Road, Stourbridge, 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 are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the stock to its present location and condition.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

4. Stocks

	2026	2025
	£	£
Work in progress	270,712	258,152

5. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	408	-

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	1	1
Other creditors	-	260,166
Amounts owed to related parties	274,166	-

	274,167	260,167

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

8. Related Party Transactions

Included within Other Creditors is £260,166 (2024: £242,166) owed to Barberry Group Limited, a company in which the directors of the company are also directors of Barberry Group Limited.