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Registration number: 08456747

M A Barnes Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

M A Barnes Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

M A Barnes Ltd

Company Information

Director

Mr M Barnes

Company secretary

Mrs PA Barnes

Registered office

47 Milton Ave
Rustington
West Sussex
BN16 2PW

Accountants

Matthews Hanton Limited
Chartered Certified Accountants93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

 

M A Barnes Ltd

(Registration number: 08456747)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

156

208

Current assets

2,611

4,804

Creditors: Amounts falling due within one year

(453)

(1,369)

Net current assets

2,158

3,435

Total assets less current liabilities

2,314

3,643

Accruals and deferred income

(400)

(400)

 

1,914

3,243

Capital and reserves

1,914

3,243

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
47 Milton Ave
Rustington
West Sussex
BN16 2PW
England

These financial statements were authorised for issue by the director on 15 May 2025.

Basis of preparation

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

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 March 2025 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; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Dividends of £0.00 (2023: £2,700) were paid during the year.

Approved and authorised by the director on 15 May 2025
 

 

M A Barnes Ltd

(Registration number: 08456747)
Balance Sheet as at 31 March 2025

.........................................
Mr M Barnes
Director

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.