Company Accounts and Tax Online 12396035 Board of Directors 1.2.24 31.1.25 31.1.25 No description of principal activity true 12396035 uk-bus:EntityNoLongerTradingButTradedInPast 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure 12396035 2023-02-01 2024-01-31 12396035 2025-01-31 12396035 2024-02-01 2025-01-31 12396035 2024-01-31 12396035 countries:EnglandWales 2024-02-01 2025-01-31 12396035 curr:PoundSterling 2024-02-01 2025-01-31 12396035 uk-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 12396035 uk-bus:Micro-entities 2024-02-01 2025-01-31 12396035 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 12396035 uk-bus:FullAccounts 2024-02-01 2025-01-31 12396035 uk-bus:RegisteredOffice 2024-02-01 2025-01-31 12396035 uk-bus:Director1 2024-02-01 2025-01-31 12396035 uk-bus:Director1 2024-02-01 12396035 uk-bus:Director1 2025-01-31 12396035 core:AfterOneYear 2025-01-31 12396035 core:AfterOneYear 2024-01-31 12396035 core:WithinOneYear 2025-01-31 12396035 core:WithinOneYear 2024-01-31 12396035 core:WithinOneYear 2024-02-01 2025-01-31 12396035 core:AfterOneYear 2025-01-31 12396035 core:AfterOneYear 2024-01-31 12396035 core:AfterOneYear 2024-02-01 2025-01-31 12396035 core:ShareCapital 2025-01-31 12396035 core:ShareCapital 2024-01-31 12396035 core:RevaluationReserve 2025-01-31 12396035 core:RevaluationReserve 2024-01-31 12396035 core:RetainedEarningsAccumulatedLosses 2025-01-31 12396035 core:RetainedEarningsAccumulatedLosses 2024-01-31 12396035 1 2024-02-01 2025-01-31

# D BARNES LIMITED

## Company Registration Number:
12396035 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 January 2025

## (Dormant)

## Period of accounts

## Start date: 01 February 2024

## End date: 31 January 2025

# D BARNES LIMITED

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# D BARNES LIMITED

## Company Information

for the Period Ended 31 January 2025

Director: |  | Dominic Barnes
Registered office: |  | Rhos House Old Radnor Presteigne GB-WLS LD8 2RP
Company Registration Number: |  | 12396035 (England and Wales)

# D BARNES LIMITED

## Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Directors

The directors shown below have held office during the whole of the period from 01 February 2024 to 31 January 2025
Dominic Barnes

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 31 October 2025
And Signed On Behalf Of The Board By:

Name: Dominic Barnes
Status: Director

# D BARNES LIMITED

## Balance sheet

As at 31 January 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 5,000 | 5,000
Current assets: | 2,500 | 2,500
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 1,169 ) | ( 1,169 )
Net current assets (liabilities): | 1,331 | 1,331
Total assets less current liabilities: | 6,331 | 6,331
Creditors: amounts falling due after more than one year: | ( 12,857 ) | ( 12,857 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | ( 6,526 ) | ( 6,526 )
Capital and reserves: | ( 6,526 ) | ( 6,526 )

# D BARNES LIMITED

## Balance sheet continued

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

The directors acknowledge their 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 of the small companies regime applicable to micro-entities.

For the year ending 31 January 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 31 October 2025
And Signed On Behalf Of The Board By:

Name: Dominic Barnes
Status: Director

The notes form part of these financial statements

# D BARNES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Employee Information

  Average number of employees: 1

# D BARNES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Off balance sheet disclosure

  No