2024-01-01 2024-12-31 false No description of principal activity Capium Accounts Production 1.1 SC717135 2024-01-01 2024-12-31 SC717135 bus:FullAccounts 2024-01-01 2024-12-31 SC717135 bus:Micro-entities 2024-01-01 2024-12-31 SC717135 bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 SC717135 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 SC717135 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 SC717135 2024-01-01 2024-12-31 SC717135 2024-12-31 SC717135 bus:RegisteredOffice 2024-01-01 2024-12-31 SC717135 core:WithinOneYear 2024-12-31 SC717135 core:AfterOneYear 2024-12-31 SC717135 1 2024-01-01 2024-12-31 SC717135 bus:Director1 2024-01-01 2024-12-31 SC717135 bus:Director1 2024-12-31 SC717135 bus:Director1 2023-01-01 2023-12-31 SC717135 2023-01-01 SC717135 bus:LeadAgentIfApplicable 2024-01-01 2024-12-31 SC717135 2023-01-01 2023-12-31 SC717135 2023-12-31 SC717135 core:WithinOneYear 2023-12-31 SC717135 core:AfterOneYear 2023-12-31 SC717135 bus:EntityAccountantsOrAuditors 2023-01-01 2023-12-31 SC717135 core:FurnitureFittings 2024-01-01 2024-12-31 SC717135 core:FurnitureFittings 2024-12-31 SC717135 core:FurnitureFittings 2023-12-31 SC717135 core:ComputerEquipment 2024-01-01 2024-12-31 SC717135 core:ComputerEquipment 2024-12-31 SC717135 core:ComputerEquipment 2023-12-31 SC717135 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-12-31 SC717135 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-12-31 SC717135 core:CostValuation core:Non-currentFinancialInstruments 2024-12-31 SC717135 core:CostValuation core:Non-currentFinancialInstruments 2023-12-31 SC717135 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-12-31 SC717135 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-31 SC717135 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-31 SC717135 core:Non-currentFinancialInstruments 2024-12-31 SC717135 core:Non-currentFinancialInstruments 2023-12-31 iso4217:GBP xbrli:shares xbrli:pure
Logo On Report
Registered Number: SC717135
Scotland

 

 

 

BARNAT LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024
Director Bartosz Tuminski
Registered Number SC717135
Registered Office 16 Barrie Court
Livingston
EH54 5NJ
Accountants J & K Accounts Ltd
Honeysuckle Cottage
Carnbo
Kinross
KY13 0NX
1
  2024   2023
    £ £   £ £
Fixed assets   3,374      2,534 
Current assets 3,456      7,036   
Prepayments and accrued income 36       
Creditors: amount falling due within one year 1,305      5,167   
Net current assets   4,797      12,203 
Total assets less current liabilities   8,171      14,737 
Creditors: amount falling due after more than one year       (10,000)
Net assets   8,171      4,737 
 

         
Capital and reserves   8,171      4,737 
 
NOTES TO THE ACCOUNTS

General Information
Barnat Ltd is a private company, limited by shares, registered in Scotland, registration number SC717135, registration address 16 Barrie Court, Livingston, EH54 5NJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – 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 (2023 : 1).

3.

Director’s loan

Loans to Director

Bartosz Tuminski   Brought Forward
£
  Advance/Credit
£
  Repaid
£
  Carried Forward
£
8,466  44,661  48,557  4,570 
8,466  44,661  48,557  4,570 


For the year ended 31 December 2024 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 accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 28 May 2025 and were signed by:


--------------------------------
Bartosz Tuminski
Director
2