Registration number: 01077339

C E Barnes & Sons (Wareham) Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

C E Barnes & Sons (Wareham) Ltd

Company Information

Directors

Mr Keith Malcolm Barnes Mrs Karen Barnes

Company secretary

Mr Keith Malcolm Barnes

Registered office

Manor Farm House East Stoke Wareham Dorset BH20 6AW

Accountants

Spirare Limited Chartered Certified AccountantsMey House Bridport Road Poundbury Dorset DT1 3QY

C E Barnes & Sons (Wareham) Ltd

(Registration number: 01077339)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	472,299	517,944
Current assets	345,114	358,690
Prepayments and accrued income	432	6,881
Creditors: Amounts falling due within one year	(242,356)	(262,822)
Net current assets	103,190	102,749
Total assets less current liabilities	575,489	620,693
Creditors: Amounts falling due after more than one year	(472,704)	(531,091)
Provisions for liabilities	(49,300)	(53,479)
Accruals and deferred income	(2,000)	(2,000)
	51,485	34,123
Capital and reserves	51,485	34,123

1	General information

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

The address of its registered office is:
Manor Farm House
East Stoke
Wareham
Dorset
BH20 6AW

These financial statements were authorised for issue by the Board on 19 December 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

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.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

C E Barnes & Sons (Wareham) Ltd

(Registration number: 01077339)
Balance Sheet as at 31 March 2025

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 19 December 2025 and signed on its behalf by:
 

......................................... Mr Keith Malcolm Barnes Company secretary and director

......................................... Mrs Karen Barnes Director