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Company Registration No. 11579647 (England and Wales)
BARNVIEW FREEHOLD LIMITED Unaudited accounts for the year ended 30 September 2024
BARNVIEW FREEHOLD LIMITED Unaudited accounts Contents
Page
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BARNVIEW FREEHOLD LIMITED Company Information for the year ended 30 September 2024
Director
SHAH, Kamil Anil
Company Number
11579647 (England and Wales)
Registered Office
13 LINDEN AVENUE RUISLIP MIDDLESEX HA4 8TW ENGLAND
Accountants
Tally Tally Accountants 79 College Road Harrow HA1 1BD
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BARNVIEW FREEHOLD LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
120,000 
120,000 
Current assets
Debtors
100 
280 
Cash at bank and in hand
232 
262 
332 
542 
Creditors: amounts falling due within one year
(2,893)
(2,488)
Net current liabilities
(2,561)
(1,946)
Total assets less current liabilities
117,439 
118,054 
Creditors: amounts falling due after more than one year
(130,791)
(129,157)
Net liabilities
(13,352)
(11,103)
Capital and reserves
Called up share capital
35 
35 
Profit and loss account
(13,387)
(11,138)
Shareholders' funds
(13,352)
(11,103)
For the year ending 30 September 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 June 2025 and were signed on its behalf by
SHAH, Kamil Anil Director Company Registration No. 11579647
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BARNVIEW FREEHOLD LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
BARNVIEW FREEHOLD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11579647. The registered office is 13 LINDEN AVENUE, RUISLIP, MIDDLESEX, HA4 8TW, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: The land and building is not depreciated as it is maintained to the standard that its residual value is more than the original costs.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Going concern
The financial statements have been prepared on a going concern basis, which is dependent upon the company's directors continuing to provide the necessary financial facilities, to enable the company to continue in operation for the foreseeable future.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 October 2023
120,000 
At 30 September 2024
120,000 
Depreciation
At 30 September 2024
- 
Net book value
At 30 September 2024
120,000 
At 30 September 2023
120,000 
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BARNVIEW FREEHOLD LIMITED Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
100 
280 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
2,668 
2,263 
Accruals
225 
225 
2,893 
2,488 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
113,646 
112,014 
Loans from directors
17,145 
17,143 
130,791 
129,157 
8
Transactions with related parties
As of the year-end date, the director had a credit balance of £19,813 (2023: £19,406 Cr) on his director's current account. The amount of £19,813 is included in other creditors due more than one year and the amount of £2,668 is included in other creditors due within one year.
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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