Registered Number 11167214

JOHN BARRY CONTRACTING LTD

Micro-entity Accounts

31 January 2026

JOHN BARRY CONTRACTING LTD Registered Number 11167214

Micro-entity Balance Sheet as at 31 January 2026

Notes 2026 2025
£ £
Called up share capital not paid
-
-
Fixed Assets
624
832
Current Assets
822,617
594,277
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(60,060)
(13,574)
Net current assets (liabilities)
762,557
580,703
Total assets less current liabilities
763,181
581,535
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(2,479)
(2,438)
Total net assets (liabilities)
760,702
579,097
Capital and reserves
760,702
579,097
  • For the year ending 31 January 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 October 2026

And signed on their behalf by:
Mr John Edward Barry, Director

JOHN BARRY CONTRACTING LTD Registered Number 11167214

Notes to the Micro-entity Accounts for the period ended 31 January 2026

1Employees
2026 2025
Average number of employees during the period 1 1