G A Barnett Associates Limited 07294515 false 2024-08-01 2025-07-31 2025-07-31 The principal activity of the company is that of quantity surveyors Digita Accounts Production Advanced 6.30.9574.0 true 07294515 2024-08-01 2025-07-31 07294515 2025-07-31 07294515 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-31 07294515 core:Non-currentFinancialInstruments core:AfterOneYear 2025-07-31 07294515 bus:Micro-entities 2024-08-01 2025-07-31 07294515 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 07294515 bus:FilletedAccounts 2024-08-01 2025-07-31 07294515 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 07294515 bus:RegisteredOffice 2024-08-01 2025-07-31 07294515 bus:Director1 2024-08-01 2025-07-31 07294515 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 07294515 bus:Agent1 2024-08-01 2025-07-31 07294515 countries:England 2024-08-01 2025-07-31 07294515 2023-08-01 2024-07-31 07294515 2024-07-31 07294515 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 07294515 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 iso4217:GBP xbrli:pure

Registration number: 07294515

G A Barnett Associates Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 July 2025

G A Barnett Associates Limited

Contents

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

G A Barnett Associates Limited

Company Information

Director | Geoffrey Barnett

Registered office | The Old Mill Mill Lane Godalming Surrey GU7 1EY

Accountants | Niall McConkey FCCA, AIMS Accountants Chartered Certified AccountantUnit 4 Ardington Courtyard Roke Lane Witley Godalming Surrey GU8 5NF

G A Barnett Associates Limited

(Registration number: 07294515)
Balance Sheet as at 31 July 2025

| 2025 £ | 2024 £
Fixed assets | 512 | 682
Current assets | 35,443 | 37,683
Prepayments and accrued income | 4,999 | 5,241
Creditors: Amounts falling due within one year | (39,473) | (17,284)
Net current assets | 969 | 25,640
Total assets less current liabilities | 1,481 | 26,322
Creditors: Amounts falling due after more than one year | - | (859)
Accruals and deferred income | (1,180) | (390)
| 301 | 25,073
Capital and reserves | 301 | 25,073

1 | General information

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

The address of its registered office is:
The Old Mill
Mill Lane
Godalming
Surrey
GU7 1EY

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2024 - 3).

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

G A Barnett Associates Limited

(Registration number: 07294515)
Balance Sheet as at 31 July 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 8 January 2026

......................................... Geoffrey Barnett Director