Barnhurst Limited

Contents

Statement of Financial Position	1 to 2
Notes to the Unaudited Financial Statements	1

Barnhurst Limited

(Registration number: 01013063)
Statement of Financial Position as at 31 March 2025

	2025 £	2024 £
Fixed assets	400,000	400,000
Current assets	8,528	18,192
Creditors: Amounts falling due within one year	(19,068)	(20,063)
Net current liabilities	(10,540)	(1,871)
Total assets less current liabilities	389,460	398,129
Provisions for liabilities	(15,553)	(15,553)
Accruals and deferred income	(1,800)	(1,740)
	372,107	380,836
Capital and reserves	372,107	380,836

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
68 Porchester Terrace
London
W2 3TP

Principal activity

The principal activity of the company is buying and selling of own real estate

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 March 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 accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Statement of Comprehensive Income.

Barnhurst Limited

(Registration number: 01013063)
Statement of Financial Position as at 31 March 2025 (continued)

Approved and authorised by the director on 2 December 2025
 

Ms S L Baron Director