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Registered Number: 06167869
England and Wales
Unaudited Financial Statements
for the period ended 31 October 2025
for
JOHN BARNES DESIGN CONSULTANCY LIMITED

JOHN BARNES DESIGN CONSULTANCY LIMITED ###### Statement of Financial Position As at 31 October 2025
|  | £ | 2025 £ |  | £ | 2025 £
--- | --- | --- | --- | --- | --- | ---
Current assets |  | 311 |  |  | 2,044 |
Net current assets/(liabilities) |  |  | 311 |  |  | 2,044
Total assets less current liabilities |  |  | 311 |  |  | 2,044
Accrued liabilities |  |  | (57) |  |  | (34)
Net assets/(liabilities) |  |  | 254 |  |  | 2,010
Capital and reserves |  |  | 254 |  |  | 2,010
For the period ended 31 October 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 of its accounts for the period in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime. Signed on behalf of the board of directors:
--------------------------------------------- John Barnes - Director |
Date approved: 11 March 2026 1

JOHN BARNES DESIGN CONSULTANCY LIMITED ###### Notes to the Accounts For the period ended 31 Oct 2025
Statutory Information John Barnes Design Consultancy Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 06167869, registered office 62 Cauldwell Villas, South Shields, Tyne & Wear, NE34 0SX. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2. | Average number of employees Average number of employees during the period was 1 (2025: 1).
2