2 01/12/2023 31/03/2025 2025-03-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-12-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 07955617 2023-12-01 2025-03-31 07955617 2025-03-31 07955617 2023-11-30 07955617 2022-12-01 2023-11-30 07955617 2023-11-30 07955617 2022-11-30 07955617 bus:Director1 2023-12-01 2025-03-31 07955617 core:WithinOneYear 2025-03-31 07955617 core:WithinOneYear 2023-11-30 07955617 bus:Micro-entities 2023-12-01 2025-03-31 07955617 bus:AuditExemptWithAccountantsReport 2023-12-01 2025-03-31 07955617 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2025-03-31 07955617 bus:PrivateLimitedCompanyLtd 2023-12-01 2025-03-31 07955617 bus:FullAccounts 2023-12-01 2025-03-31
Company registration number: 07955617
Barney's Support Services Limited
Unaudited filleted financial statements
For the period ended
31 March 2025
Barney's Support Services Limited
Statement of financial position
31 March 2025
31/03/25 30/11/23
£ £
Fixed assets - 1,873
________ ________
Current assets 10,978 23,644
Creditors: amounts falling due within one year ( 9,508) ( 19,686)
________ ________
Net current assets 1,470 3,958
________ ________
Total assets less current liabilities 1,470 5,831
Accruals and deferred income ( 1,060) ( 775)
________ ________
Net assets 410 5,056
________ ________
Capital and reserves 410 5,056
________ ________
Barney's Support Services Limited
Period ended 31 March 2025
1. Accounting basis and standards
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
2. Employee numbers
The average number of persons employed by the company during the period amounted to 2 (2023: 2 ).
3. Director's advances, credits and guarantees
During the period the company made advances to Mr D A Barnard , a director, totalling £nil. Repayments of £13,500 were made by 31 March 2025 and so the balance outstanding at the period end, 31 March 2025, was £nil (30 November 2023: £13,500). Where applicable, interest is charged on overdrawn loan accounts at the rate of 2.25% per annum, loans are repayable on demand.
4. Company information
The company is registered in England and its registered number is 07955617 . The company is a private company limited by shares. Its registered office is 1 Boonwood Agricultural Cottages, Gosforth, Seascale, CA20 1EA.
For the period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 April 2025 , and are signed on behalf of the board by:
Mr D A Barnard
Director
Company registration number: 07955617