BARBURY SAFETY LIMITED

BARBURY SAFETY LIMITED
Contents Page
For the year ended 31 August 2026

Statement of Financial Position	1
Notes to the Financial Statements	2

BARBURY SAFETY LIMITED
Statement of Financial Position
As at 31 August 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	21,655	22,166
		21,655	22,166
Current assets
Debtors: amounts falling due within one year		0	184
Debtors: amounts falling due after one year		4,831	0
Cash at bank and in hand		4,949	156
		9,780	340
Creditors: amount falling due within one year		(31,434)	(13,358)
Net current assets		(21,654)	(13,018)

Total assets less current liabilities		1	9,148
Creditors: amount falling due after more than one year		0	(4,357)
Net assets		1	4,791

Capital and reserves
Called up share capital		1	1
Profit and loss account		0	4,790
Shareholders' funds		1	4,791

For the year ended 31 August 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 10 September 2026 and were signed by:

-------------------------------
Ian Shorrocks
Director

1

BARBURY SAFETY LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 August 2026

General Information

BARBURY SAFETY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10330078, registration address 42 Pheasant Close,, SWINDON, SN3 5HT.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 1 (2025 : 1).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Total
	£	£	£
At 01 September 2025	5,411	26,095	31,506
Additions	-	-	-
Disposals	-	-	-
At 31 August 2026	5,411	26,095	31,506
Depreciation
At 01 September 2025	4,689	4,651	9,340
Charge for year	180	331	511
On disposals	-	-	-
At 31 August 2026	4,869	4,982	9,851
Net book values
Closing balance as at 31 August 2026	542	21,113	21,655
Opening balance as at 01 September 2025	722	21,444	22,166

2