Silverfin false false 31/03/2025 31/03/2025 01/04/2024 no description of principal activity Jonathan Andrew Barnbrook 20/03/2009 6854147 2025-03-31 6854147 bus:Director1 2025-03-31 6854147 2024-03-31 6854147 core:CurrentFinancialInstruments 2025-03-31 6854147 core:CurrentFinancialInstruments 2024-03-31 6854147 2024-04-01 2025-03-31 6854147 bus:Micro-entities 2024-04-01 2025-03-31 6854147 bus:FilletedAccounts 2024-04-01 2025-03-31 6854147 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 6854147 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 6854147 bus:Director1 2024-04-01 2025-03-31 6854147 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Company No: 6854147 (England and Wales)

BARNBROOK LTD

Unaudited Financial Statements
For the financial year ended 31 March 2025
Pages for filing with the registrar

BARNBROOK LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2025

Contents

BARNBROOK LTD

STATEMENT OF FINANCIAL POSITION

As at 31 March 2025
BARNBROOK LTD

STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 31 March 2025
2025 2024
£ £
Fixed assets 39,062 37,409
Current assets 782,845 645,236
Prepayments and accrued income 1,148 2,314
Creditors: amounts falling due within one year ( 79,512) ( 22,252)
Net current assets 704,481 625,298
Total assets less current liabilities 743,543 662,707
Accruals and deferred income ( 7,750) ( 7,700)
Net assets 735,793 655,007
Capital and reserves 735,793 655,007

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 financial statements of Barnbrook Ltd (registered number: 6854147) were approved and authorised for issue by the director and were signed on its behalf by:

Jonathan Andrew Barnbrook
Director

15 July 2025

BARNBROOK LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2025
BARNBROOK LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2025

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 6854147). The address of its registered office is 35 Ballards Lane, London, United Kingdom, N3 1XW, United Kingdom.

2. Employees

2025 2024
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 6 7