PAUL BARNES AND ASSOCIATES LIMITED

Company Registration Number:
07716969 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2025

Period of accounts

Start date: 01 July 2024

End date: 30 June 2025

PAUL BARNES AND ASSOCIATES LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2025

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

PAUL BARNES AND ASSOCIATES LIMITED

Company Information

for the Period Ended 30 June 2025




Registered office: Little Gables
The Row
Orston
Nottingham
NG13 9NG
Company Registration Number: 07716969 (England and Wales)

PAUL BARNES AND ASSOCIATES LIMITED

Profit and Loss Account

for the Period Ended 30 June 2025


2025
£

2024
£
Turnover 12,212 11,369
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 1,510 ) ( 1,842 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 327 ) -
Profit or (Loss) for Period 10,375 9,527

PAUL BARNES AND ASSOCIATES LIMITED

Balance sheet

As at 30 June 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 4,782 5,832
Current assets: 61,414 58,557
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 327 ) ( 378 )
Net current assets (liabilities): 61,087 58,179
Total assets less current liabilities: 65,869 64,011
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 65,869 64,011
Capital and reserves: 65,869 64,011

PAUL BARNES AND ASSOCIATES LIMITED

Balance sheet continued

For the year ending 30 June 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 19 August 2025
And Signed On Behalf Of The Board By:

Name: Susan Barnes
Status: Director

The notes form part of these financial statements

PAUL BARNES AND ASSOCIATES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2025

  • 1. Employee Information

    Average number of employees: 0

PAUL BARNES AND ASSOCIATES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2025

  • 2. Off balance sheet disclosure

    No