Colin Barnes Building Services Ltd

Registered number: 08503402

	2025	2024
	£	£
Fixed assets	14,244	17,797

Current assets	52,547	53,122
Creditors: Amounts Falling Due Within One Year	(62,780 )	(55,926 )

NET CURRENT LIABILITIES	(10,233 )	(2,804 )

TOTAL ASSETS LESS CURRENT LIABILITIES	4,011	14,993

Creditors: Amounts Falling Due After More Than One Year	(2,179 )	(13,102 )
Accruals and deferred income	(1,671 )	(989 )

NET ASSETS	161	902

CAPITAL AND RESERVES	161	902

Notes

1. General Information

Colin Barnes Building Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08503402 . The registered office is 4 Knights Way, Milton, Cambridgeshire, CB24 6DE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 30 April 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Colin Barnes

Director

11/12/2025