Company Registration No. 10640432 (England and Wales)
Barnes Independent Services Limited
Unaudited accounts
for the year ended 31 March 2025
Barnes Independent Services Limited
Unaudited accounts
Contents
Barnes Independent Services Limited
Company Information
for the year ended 31 March 2025
Directors
Stuart Barnes
Wendy Barnes
Company Number
10640432 (England and Wales)
Accountants
Bernard Lister & Co Accountants Ltd
64 Hall Gate
Doncaster
DN1 3PB
Barnes Independent Services Limited
Statement of financial position
as at 31 March 2025
Intangible assets
8,000
12,000
Cash at bank and in hand
20,046
19,578
Creditors: amounts falling due within one year
(17,691)
(24,776)
Net current assets/(liabilities)
4,479
(5,198)
Called up share capital
100
100
Profit and loss account
12,379
6,702
Shareholders' funds
12,479
6,802
For the 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. 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 9 December 2025 and were signed on its behalf by
Stuart Barnes
Director
Company Registration No. 10640432
Barnes Independent Services Limited
Notes to the Accounts
for the year ended 31 March 2025
Barnes Independent Services Limited is a private company, limited by shares, registered in England and Wales, registration number 10640432.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Barnes Independent Services Limited
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
15,398
13,555
28,953
At 31 March 2025
15,398
13,555
28,953
At 1 April 2024
15,398
13,555
28,953
At 31 March 2025
15,398
13,555
28,953
Amounts falling due within one year
Accrued income and prepayments
2,124
-
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,146
2,130
Loans from directors
14,615
21,718
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).