REGISTERED NUMBER: 10177181 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 May 2026

for

Barleycorn Removals Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mr C T Cox

REGISTERED OFFICE:

Hilliard House

Lester way

Wallingford

Oxfordshire

OX10 9TA

REGISTERED NUMBER:

10177181 (England and Wales)

ACCOUNTANTS:

Knox & Eames Chartered Accountants

36 Shepherds Lane

Caversham

Reading

Berkshire

RG4 7JL

FIXED ASSETS

Tangible assets

4

103,994

132,315

CURRENT ASSETS

Debtors

5

89,155

50,468

Cash at bank

7,509

6,206

96,664

56,674

CREDITORS

Amounts falling due within one year

6

134,469

94,382

NET CURRENT LIABILITIES

(37,805

)

(37,708

)

TOTAL ASSETS LESS CURRENT LIABILITIES

66,189

94,607

CREDITORS

Amounts falling due after more than one year

7

(46,330

)

(69,367

)

PROVISIONS FOR LIABILITIES

(19,759

)

(25,140

)

NET ASSETS

100

100

CAPITAL AND RESERVES

Called up share capital

100

100

SHAREHOLDERS' FUNDS

100

100

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 October 2026 and were signed by:

Mr C T Cox - Director

1.	STATUTORY INFORMATION

Barleycorn Removals Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance and 15% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Going concern

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2025 - 8 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 June 2025

326,244

Additions

2,592

Disposals

(44,353

)

At 31 May 2026

284,483

DEPRECIATION

At 1 June 2025

193,929

Charge for year

18,767

Eliminated on disposal

(32,207

)

At 31 May 2026

180,489

NET BOOK VALUE

At 31 May 2026

103,994

At 31 May 2025

132,315

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Other debtors

89,155

50,468

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Hire purchase contracts

23,037

35,634

Taxation and social security

91,194

33,457

Other creditors

20,238

25,291

134,469

94,382

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2026

2025

£

£

Hire purchase contracts

46,330

69,367

8.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2026 and 31 May 2025:

2026

2025

£

£

Mr C T Cox

Balance outstanding at start of year

35,785

-

Amounts advanced

28,925

35,785

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

64,710

35,785

9.	RELATED PARTY DISCLOSURES