Company Registration No. 05764186 (England and Wales)
Eliza Barnes Limited
Unaudited accounts
for the year ended 31 March 2025
Eliza Barnes Limited
Unaudited accounts
Contents
Eliza Barnes Limited
Company Information
for the year ended 31 March 2025
Company Number
05764186 (England and Wales)
Registered Office
Amelia House
Crescent Road
Worthing
West Sussex
BN11 1RL
England
Accountants
Afresh Accountants Ltd
3 Wilbury Villas
Hove
East Sussex
BN3 6GB
Eliza Barnes Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
13
5
Creditors: amounts falling due within one year
(20,375)
(5,747)
Net current assets
9,457
5,566
Total assets less current liabilities
9,635
5,804
Creditors: amounts falling due after more than one year
(2,785)
(3,757)
Called up share capital
1
1
Profit and loss account
6,849
2,046
Shareholders' funds
6,850
2,047
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 director acknowledges her 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 and authorised for issue on 31 December 2025 and were signed on its behalf by
P A Barnes
Director
Company Registration No. 05764186
Eliza Barnes Limited
Notes to the Accounts
for the year ended 31 March 2025
Eliza Barnes Limited is a private company, limited by shares, registered in England and Wales, registration number 05764186. The registered office is Amelia House, Crescent Road, Worthing, West Sussex, BN11 1RL, England.
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:
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Deferred tax asset
4,069
4,058
Accrued income and prepayments
18,000
-
Eliza Barnes Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
660
630
Taxes and social security
2,092
2,132
Loans from directors
13,754
465
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).