Jeff Barnes International Limited 03162096 false 2024-04-06 2025-04-05 2025-04-05 The principal activity of the company is Management consultancy Digita Accounts Production Advanced 6.30.9574.0 true 03162096 2024-04-06 2025-04-05 03162096 2025-04-05 03162096 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-05 03162096 bus:Micro-entities 2024-04-06 2025-04-05 03162096 bus:AuditExemptWithAccountantsReport 2024-04-06 2025-04-05 03162096 bus:FilletedAccounts 2024-04-06 2025-04-05 03162096 bus:SmallCompaniesRegimeForAccounts 2024-04-06 2025-04-05 03162096 bus:RegisteredOffice 2024-04-06 2025-04-05 03162096 bus:Director1 2024-04-06 2025-04-05 03162096 bus:Director2 2024-04-06 2025-04-05 03162096 bus:PrivateLimitedCompanyLtd 2024-04-06 2025-04-05 03162096 countries:England 2024-04-06 2025-04-05 03162096 2023-04-06 2024-04-05 03162096 2024-04-05 03162096 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-05 iso4217:GBP xbrli:pure

Registration number: 03162096

Jeff Barnes International Limited

Unaudited Filleted Financial Statements

for the Year Ended 5 April 2025

 

Jeff Barnes International Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

Detailed Profit and Loss Account

4 to 5

 

Jeff Barnes International Limited

Company Information

Directors

Mr Jeffrey Ian Barnes

Mrs Blanca Yadira Barnes

Registered office

Wise House
38 Pinewood Drive
Potters Bar
Hertfordshire
EN6 2BD

Accountants

Michael West Limited
Chartered Certified Accountant
6 Woodside Place
Wildhill Road
Woodside
Hatfield
Hertfordshire
AL9 6DN

 

Jeff Barnes International Limited

(Registration number: 03162096)
Balance Sheet as at 5 April 2025

2025
£

2024
£

Current assets

-

5

Creditors: Amounts falling due within one year

(19,154)

(18,802)

Total assets less current liabilities

(19,154)

(18,797)

Accruals and deferred income

(240)

(240)

 

(19,394)

(19,037)

Capital and reserves

(19,394)

(19,037)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Wise House
38 Pinewood Drive
Potters Bar
Hertfordshire
EN6 2BD

These financial statements were authorised for issue by the Board on 23 August 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

For the financial year ending 5 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Jeff Barnes International Limited

(Registration number: 03162096)
Balance Sheet as at 5 April 2025

Approved and authorised by the Board on 23 August 2025 and signed on its behalf by:
 

.........................................
Mr Jeffrey Ian Barnes
Director

 

Jeff Barnes International Limited

Detailed Profit and Loss Account for the Year Ended 5 April 2025

2025
 £

2024
 £

turnover (analysed below)

-

-

Administrative expenses

General administrative expenses (analysed below)

(240)

(240)

Finance charges (analysed below)

(118)

(89)

(358)

(329)

Operating loss

(358)

(329)

Loss before tax

(358)

(329)

 

Jeff Barnes International Limited

Detailed Profit and Loss Account for the Year Ended 5 April 2025

2025
£

2024
£

   

General administrative expenses

Accountancy fees

(240)

(240)

   

Finance charges

Bank charges

(118)

(89)