REGISTERED NUMBER: 11428090 (England and Wales)

Report of the Director and

Unaudited Financial Statements for the Year Ended 31 March 2025

for

BARNFIELD HOLDINGS LIMITED

Page

Company Information

1

Report of the Director

2

Income Statement

3

Balance Sheet

4

Notes to the Financial Statements

6

DIRECTOR:

Ms J Barnfield Jukes

REGISTERED OFFICE:

25 St Albans Avenue

Weybridge

Surrey

KT13 8QS

REGISTERED NUMBER:

11428090 (England and Wales)

ACCOUNTANTS:

Russell & Co

Station House

Station Approach

East Horsley

Leatherhead

Surrey

KT24 6QX

The director presents her report with the financial statements of the company for the year ended 31 March 2025.

PRINCIPAL ACTIVITY

The principal activity of the company in the year under review was that of psychotherapists.

DIRECTOR

Ms J Barnfield Jukes held office during the whole of the period from 1 April 2024 to the date of this report.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:

Ms J Barnfield Jukes - Director

21 October 2025

TURNOVER

75,275

79,790

Administrative expenses

36,015

43,963

OPERATING PROFIT and

PROFIT BEFORE TAXATION

39,260

35,827

Tax on profit

2,972

6,119

PROFIT FOR THE FINANCIAL YEAR

36,288

29,708

FIXED ASSETS

Tangible assets

6

2,191

4,376

CURRENT ASSETS

Debtors

7

3,000

14,726

Cash at bank

4,305

7,344

7,305

22,070

CREDITORS

Amounts falling due within one year

8

2,972

6,119

NET CURRENT ASSETS

4,333

15,951

TOTAL ASSETS LESS CURRENT LIABILITIES

6,524

20,327

CREDITORS

Amounts falling due after more than one year

9

1,556

19,947

NET ASSETS

4,968

380

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

4,967

379

SHAREHOLDERS' FUNDS

4,968

380

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 21 October 2025 and were signed by:

Ms J Barnfield Jukes - Director

1.	STATUTORY INFORMATION

Barnfield Holdings Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

33% on cost

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	OPERATING PROFIT

The operating profit is stated after charging:

2025

2024

£

£

Depreciation - owned assets

2,185

2,372

5.

DIVIDENDS

2025

2024

£

£

Interim

31,700

56,500

6.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

At 1 April 2024

and 31 March 2025

7,121

DEPRECIATION

At 1 April 2024

2,745

Charge for year

2,185

At 31 March 2025

4,930

NET BOOK VALUE

At 31 March 2025

2,191

At 31 March 2024

4,376

7.

DEBTORS

2025

2024

£

£

Amounts falling due within one year:

Other debtors

3,000

3,980

Amounts falling due after more than one year:

Amounts owed by associates

-

10,746

Aggregate amounts

3,000

14,726

8.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Taxation and social security

2,972

6,119

9.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Amounts owed to associates

39,644

22,602

Other creditors

(38,088

)

(2,655

)

1,556

19,947