IRIS Accounts Production v25.3.0.601 12587145 Board of Directors 1.4.24 31.3.25 31.3.25 false true false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 12587145 2024-03-31 12587145 2025-03-31 12587145 2024-04-01 2025-03-31 12587145 2023-03-31 12587145 2023-04-01 2024-03-31 12587145 2024-03-31 12587145 ns15:EnglandWales 2024-04-01 2025-03-31 12587145 ns14:PoundSterling 2024-04-01 2025-03-31 12587145 ns10:Director1 2024-04-01 2025-03-31 12587145 ns10:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12587145 ns10:SmallEntities 2024-04-01 2025-03-31 12587145 ns10:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12587145 ns10:SmallCompaniesRegimeForDirectorsReport 2024-04-01 2025-03-31 12587145 ns10:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 12587145 ns10:FullAccounts 2024-04-01 2025-03-31 12587145 ns10:Director2 2024-04-01 2025-03-31 12587145 ns10:Director3 2024-04-01 2025-03-31 12587145 ns10:RegisteredOffice 2024-04-01 2025-03-31 12587145 ns5:CurrentFinancialInstruments 2025-03-31 12587145 ns5:CurrentFinancialInstruments 2024-03-31 12587145 ns5:ShareCapital 2025-03-31 12587145 ns5:ShareCapital 2024-03-31 12587145 ns5:RetainedEarningsAccumulatedLosses 2025-03-31 12587145 ns5:RetainedEarningsAccumulatedLosses 2024-03-31

REGISTERED NUMBER: 12587145 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

BARNES CONSERVATION LIMITED

BARNES CONSERVATION LIMITED (REGISTERED NUMBER: 12587145) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| BARNES CONSERVATION LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 MARCH 2025

| DIRECTORS: | W M Dartnell

| A H Podmore

| C O Thomas

| REGISTERED OFFICE: | 2nd Floor

| Medway Bridge House

| 1 - 8 Fairmeadow

| Maidstone

| Kent

| ME14 1JP

| REGISTERED NUMBER: | 12587145 (England and Wales)

| ACCOUNTANTS: | Crowe U.K. LLP

| 2nd Floor

| Medway Bridge House

| 1-8 Fairmeadow

| Maidstone

| Kent

| ME14 1JP

BARNES CONSERVATION LIMITED (REGISTERED NUMBER: 12587145) |

BALANCE SHEET

31 MARCH 2025

| 2025 |  | 2024

| Notes | £ | £ |

CURRENT ASSETS

Debtors | 4 | - |  | 100 |  |

Cash at bank | 35 |  | 35 |  |

35 |  | 135 |  |

CREDITORS

Amounts falling due within one year | 5 | 1,954 |  | 1,104 |  |

NET CURRENT LIABILITIES | (1,919 | ) | (969 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (1,919 | ) | (969 | ) |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | (2,019 | ) | (1,069 | ) |

SHAREHOLDERS' FUNDS | (1,919 | ) | (969 | ) |

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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 November 2025 and were signed on its behalf by:

A H Podmore - Director

BARNES CONSERVATION LIMITED (REGISTERED NUMBER: 12587145) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

1. | STATUTORY INFORMATION

| Barnes Conservation 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.

| Going concern

| Accounting standards require the directors to consider the appropriateness of the going concern basis when preparing the financial statements. The directors confirm that they consider that the going concern basis remains appropriate. The directors believe that the company has sufficient resources to continue in operational existence for the foreseeable future. The directors believe this to be the case based upon it's current forecasts and expectations, together with the support provided by the directors.

| Having regard to the above, the directors believe it is appropriate to adopt the going concern basis of accounting in preparing the financial statements.

| Financial instruments

| The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other accounts receivable and payable, loans from banks and other third parties, loans to related parties and investments in non-puttable ordinary shares.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Debtors

| Short term debtors are measured at transaction price, less any impairment.

| Cash and cash equivalents

| Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with no significant risk of change in value.

| Creditors

| Short term creditors are measured at the transaction price.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 3 (2024 - 3 ) .

4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Amounts owed by group undertakings | - |  | 100 |  |

BARNES CONSERVATION LIMITED (REGISTERED NUMBER: 12587145) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2025

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Amounts owed to group undertakings | 924 |  | - |  |

| Other creditors | 1,030 |  | 1,104 |  |

1,954 |  | 1,104 |  |

6. | RELATED PARTY DISCLOSURES

| The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

7. | ULTIMATE CONTROLLING PARTY

| The ultimate controlling party is Barnes Common Limited.