Registration number: 06783488

Ernest Barnes Ltd

(Registration number: 06783488)
Balance Sheet as at 31 January 2025

	2025 £	2024 £
Fixed assets	12,335	16,570
Current assets	18,730	18,068
Prepayments and accrued income	2,579	-
Creditors: Amounts falling due within one year	(15,861)	(16,256)
Net current assets	5,448	1,812
Total assets less current liabilities	17,783	18,382
Creditors: Amounts falling due after more than one year	(6,666)	(14,393)
Accruals and deferred income	(1,600)	(3,075)
	9,517	914
Capital and reserves	9,517	914

1	General information

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

The address of its registered office is:
Dairy House
Moneyrow Green
Holyport
Maidenhead
Berkshire
SL6 2ND
England

These financial statements were authorised for issue by the director on 15 September 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2024 - 5).

For the financial 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.

Director's 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Ernest Barnes Ltd

(Registration number: 06783488)
Balance Sheet as at 31 January 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 15 September 2025
 

......................................... Dr K J Loughran Director