Company No: 07696594 (England and Wales)

Contents

• Company Information
• Statement of Financial Position
• Notes to the Abridged Financial Statements

DIRECTOR

George Charl Barnard

REGISTERED OFFICE	13 Grainger Walk
	Tonbridge
	TN10 4DJ
	United Kingdom

COMPANY NUMBER

07696594 (England and Wales)

ACCOUNTANT	Synergee
	Pluto House
	6 Vale Avenue
	Tunbridge Wells
	TN1 1DJ

		31.07.2025		31.07.2024
		£		£
Fixed assets		1,063		1,645
Current assets		31,420		25,778
Prepayments and accrued income		162		-
Creditors: amounts falling due within one year		( 28,811)		( 24,268)
Net current assets		2,771		1,510
Total assets less current liabilities		3,834		3,155
Creditors: amounts falling due after more than one year		-		( 2,667)
Net assets		3,834		488
Capital and reserves		3,834		488

For the financial year ending 31 July 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 financial statements for the financial year in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

The financial statements of George C Barnard Ltd (registered number: 07696594) were approved and authorised for issue by the director on 23 September 2025 and were signed on its behalf by:

George Charl Barnard Director

1. Employees

	31.07.2025		31.07.2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	1		1

2. Directors’ benefits: advances, credit and guarantees

Advances

As at 31 July 2025, the director owed £561 (2024: £8,857) to the company. In the year then ended, £2,077 was advanced, £10,373 has been repaid, £0 has been written off, and £0 has been waived.

Amounts advanced to directors are unsecured and repayable on demand. Interest is charged at HMRC's official rate.