Registered Number 04791195

D.B. & M.P. BARNARD LIMITED

Micro-entity Accounts

31 March 2025

D.B. & M.P. BARNARD LIMITED Registered Number 04791195

Micro-entity Balance Sheet as at 31 March 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
33,519
38,318
Current Assets
34,348
45,544
Prepayments and accrued income
34
-
Creditors: amounts falling due within one year
(79,127)
(82,334)
Net current assets (liabilities)
(44,745)
(36,790)
Total assets less current liabilities
(11,226)
1,528
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(2,666)
(1,485)
Total net assets (liabilities)
(13,892)
43
Capital and reserves
(13,892)
43
  • For the year ending 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 August 2025

And signed on their behalf by:
D B Barnard, Director

D.B. & M.P. BARNARD LIMITED Registered Number 04791195

Notes to the Micro-entity Accounts for the period ended 31 March 2025

1Employees
2025 2024
Average number of employees during the period 1 1