Barone Consultancy Limited

	Page
Abridged Statement of Financial Position	1
Notes to the Abridged Financial Statements	2

Registered number: 03015142

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investment Properties	4		560,749		560,749

			560,749		560,749
Creditors: Amounts Falling Due Within One Year		(313,564 )		(313,564 )

NET CURRENT ASSETS (LIABILITIES)			(313,564 )		(313,564 )

TOTAL ASSETS LESS CURRENT LIABILITIES			247,185		247,185

PROVISIONS FOR LIABILITIES
Deferred Taxation			(47,000 )		(47,000 )

NET ASSETS			200,185		200,185

CAPITAL AND RESERVES
Called up share capital	5		100		100
Income Statement			200,085		200,085

SHAREHOLDERS' FUNDS			200,185		200,185

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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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 applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

All of the company's members have consented to the preparation of an Abridged Income Statement and an Abridged Statement of Financial Position for the year end 31 January 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mrs Frances Hilton

Director

09/09/2025

The notes on page 2 form part of these financial statements.

1. General Information

Barone Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03015142 . The registered office is Unit 3, 164-170 High Street, Crowthorne, Berkshire, RG45 7AT.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

An independent Valuation was carried out by an agent during the year.

Freehold

Annual Valuation

2.3. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the income statement.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Investment Property

	2025
	£
Fair Value
As at 1 February 2024 and 31 January 2025	560,749

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100