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Registration number: 07621021

Barnu Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2025

image-name
 

Barnu Ltd

Contents

Company Information

1

Director's Report

2

Accountants' Report

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

Barnu Ltd

Company Information

Director

Mr BW Crocker

Registered office

13 Elmfield Avenue
London
N8 8QG

Accountants

SME Tax Ltd
Chartered Certified Accountants39 Leigh Road
Cobham
Surrey
KT11 2LF

 

Barnu Ltd

Director's Report for the Year Ended 31 May 2025

The director presents his report and the financial statements for the year ended 31 May 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr BW Crocker

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 9 January 2026
 

.........................................
Mr BW Crocker
Director

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Barnu Ltd
for the Year Ended 31 May 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Barnu Ltd for the year ended 31 May 2025 as set out on pages 4 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Barnu Ltd, as a body, in accordance with the terms of our engagement letter dated 17 May 2021. Our work has been undertaken solely to prepare for your approval the accounts of Barnu Ltd and state those matters that we have agreed to state to the Board of Directors of Barnu Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Barnu Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Barnu Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Barnu Ltd. You consider that Barnu Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Barnu Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

SME Tax Ltd
Chartered Certified Accountants
39 Leigh Road
Cobham
Surrey
KT11 2LF

9 January 2026

 

Barnu Ltd

(Registration number: 07621021)
Balance Sheet as at 31 May 2025

2025
£

2024
£

Fixed assets

11,319

13,910

Current assets

64,120

72,661

Creditors: Amounts falling due within one year

(36,825)

(35,009)

Net current assets

27,295

37,652

Total assets less current liabilities

38,614

51,562

Accruals and deferred income

(1,000)

(950)

 

37,614

50,612

Capital and reserves

37,614

50,612

1

General information

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

The address of its registered office is:
13 Elmfield Avenue
London
N8 8QG

These financial statements were authorised for issue by the director on 9 January 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

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.

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.

 

Barnu Ltd

(Registration number: 07621021)
Balance Sheet as at 31 May 2025

Approved and authorised by the director on 9 January 2026
 

.........................................
Mr BW Crocker
Director

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