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Company registration number: 09975863
BARNEY HOMES LIMITED
Unaudited filleted financial statements
31 January 2025
BARNEY HOMES LIMITED
Contents
Statement of financial position and notes to the financial statements
BARNEY HOMES LIMITED
Statement of financial position
31 January 2025
2025 2024
£ £
Fixed assets 2,400,000 2,400,000
_______ _______
Current assets 19,156 79,144
Creditors: amounts falling due within one year ( 346,083) ( 475,149)
_______ _______
Net current liabilities ( 326,927) ( 396,005)
_______ _______
Total assets less current liabilities 2,073,073 2,003,995
Creditors: amounts falling due after more than one year ( 517,410) ( 528,816)
Accruals and deferred income ( 1,494) ( 1,362)
_______ _______
Net assets 1,554,169 1,473,817
_______ _______
Capital and reserves 1,554,169 1,473,817
_______ _______
BARNEY HOMES LIMITED
Year ended 31 January 2025
Notes to the financial statements
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2025
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr William Barney ( 394,599) 132,432 ( 262,167)
_______ _______ _______
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr William Barney ( 280,212) ( 114,387) ( 394,599)
_______ _______ _______
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 05 August 2025 , and are signed on behalf of the board by:
Mr William Barney
Director
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Barney Homes Limited, Parkes & Co accountants Limited, The Coach House, Greensforge, Kingswinford, West Midlands, DY6 0AH.