KEVIN BARNES LTD

Company Registration Number:
04739853 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

KEVIN BARNES LTD

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

KEVIN BARNES LTD

Company Information

for the Period Ended 30 April 2025




Registered office: 32
Conqueror Drive
Plymouth
England
PL5 3UT
Company Registration Number: 04739853 (England and Wales)

KEVIN BARNES LTD

Profit and Loss Account

for the Period Ended 30 April 2025


2025
£

2024
£
Turnover 36,739 37,450
Other Income 262 284
Cost of Materials ( 26 ) -
Staff Costs ( 22,490 ) ( 22,490 )
Depreciation and Writeoffs ( 101 ) ( 145 )
Other charges ( 10,116 ) ( 10,134 )
Tax on Profit ( 831 ) ( 971 )
Profit or (Loss) for Period 3,437 3,994

KEVIN BARNES LTD

Balance sheet

As at 30 April 2025


2025
£

2024
£
Fixed Assets: 236 337
Current assets: 20,753 20,496
Creditors: amounts falling due within one year: ( 16,137 ) ( 9,472 )
Net current assets (liabilities): 4,616 11,024
Total assets less current liabilities: 4,852 11,361
Provision for liabilities: ( 634 ) ( 580 )
Total net assets (liabilities): 4,218 10,781
Capital and reserves: 4,218 10,781

KEVIN BARNES LTD

Balance sheet continued

For the year ending 30 April 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 June 2025
And Signed On Behalf Of The Board By:

Name: Kevin Barnes
Status: Director

The notes form part of these financial statements

KEVIN BARNES LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Employee Information

    Average number of employees: 2

KEVIN BARNES LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Off balance sheet disclosure

    No