2024-04-01 01887225 2025-03-31 01887225 2024-04-01 2025-03-31 01887225 2024-03-31 01887225 2023-04-01 2024-03-31 01887225 uk-core:WithinOneYear 2024-03-31 01887225 uk-core:WithinOneYear 2025-03-31 01887225 uk-bus:Director1 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure 01887225 uk-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 01887225 uk-bus:Micro-entities 2024-04-01 2025-03-31 01887225 uk-bus:FullAccounts 2024-04-01 2025-03-31 01887225 uk-bus:CompanyLimitedByGuarantee 2024-04-01 2025-03-31

Barnaby Court Management Limited

Registered Number:01887225

For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 March 2025
Barnaby Court Management Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
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01887225

Registered Number :

As at 31 March 2025

Barnaby Court Management Limited
Statement of Financial Position and Notes to the Accounts

£

£

2024
2025

£

£

11,023
11,023

Fixed assets

32,192
34,373

Current assets

Creditors: amounts falling due

within one year

(4,645)
(3,981)
29,728
28,211
Net current assets

Total assets less current liabilities

39,234
40,751
39,234
Net assets
40,751
39,234
40,751

Capital and reserves

Notes to the Accounts

Statutory Information

Barnaby Court Management Limited is a private limited company, limited by guarantee, domiciled in England and
Wales, registration number 01887225.

Registered address:

557 Pinner Road
North Harrow
Middlesex
HA2 6EQ

The presentation currency is £ sterling.

1. Average number of persons employed

During the year the average number of employees was 0
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4

01887225

Registered Number :

For the year ended 31 March 2025
Barnaby Court Management Limited
Statement of Financial Position and Notes to the Accounts Continued

For the year ended 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mrs F J Bennett Director

These financial statements were approved and authorised for issue by the Board on 11 March 2026 and were signed by:

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