JMW BARNARD MANAGEMENT (HOLDINGS) LIMITED

Registered Number
14002882
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

Company Information
for the year from 1 April 2024 to 31 March 2025


Director	OGDEN-NEWTON, Christopher


Company Secretary	OGDEN-NEWTON, Allison Claire


Registered Number	14002882 (England and Wales)

JMW BARNARD MANAGEMENT (HOLDINGS) LIMITED

Balance Sheet as at
31 March 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets			404,210		404,210
			404,210		404,210
Current assets
Debtors	3	235,292		451,668
Cash at bank and on hand		9		30,111
		235,301		481,779
Creditors amounts falling due within one year	4	(408,912)		(511,674)
Net current assets (liabilities)			(173,611)		(29,895)
Total assets less current liabilities			230,599		374,315
Net assets			230,599		374,315
Capital and reserves
Called up share capital			200		200
Profit and loss account			230,399		374,115
Shareholders' funds			230,599		374,315

The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 20 December 2025, and are signed on its behalf by:

OGDEN-NEWTON, Christopher
Director
Registered Company No. 14002882

JMW BARNARD MANAGEMENT (HOLDINGS) LIMITED

Notes to the Financial Statements
for the year ended 31 March 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	0		0

3.	Debtors: amounts due within one year

4.	Creditors: amounts due within one year

	2025	2024
	£	£
Amounts owed to related parties	400,000	400,000
Taxation and social security	8,912	111,674
Total	408,912	511,674


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

5.	Directors advances, credits and guarantees