Company Accounts and Tax Online SC236317 Board of Directors 1.10.24 30.9.25 30.9.25 No description of principal activity false iso4217:GBP xbrli:pure SC236317 2023-10-01 2024-09-30 SC236317 2025-09-30 SC236317 2024-10-01 2025-09-30 SC236317 2024-09-30 SC236317 countries:Scotland 2024-10-01 2025-09-30 SC236317 curr:PoundSterling 2024-10-01 2025-09-30 SC236317 uk-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 SC236317 uk-bus:Micro-entities 2024-10-01 2025-09-30 SC236317 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 SC236317 uk-bus:FullAccounts 2024-10-01 2025-09-30 SC236317 uk-bus:RegisteredOffice 2024-10-01 2025-09-30 SC236317 uk-bus:Director1 2024-10-01 2025-09-30 SC236317 uk-bus:Director1 2024-10-01 SC236317 uk-bus:Director1 2025-09-30 SC236317 core:AfterOneYear 2025-09-30 SC236317 core:AfterOneYear 2024-09-30 SC236317 core:WithinOneYear 2025-09-30 SC236317 core:WithinOneYear 2024-09-30 SC236317 core:WithinOneYear 2024-10-01 2025-09-30 SC236317 core:AfterOneYear 2025-09-30 SC236317 core:AfterOneYear 2024-09-30 SC236317 core:AfterOneYear 2024-10-01 2025-09-30 SC236317 core:ShareCapital 2025-09-30 SC236317 core:ShareCapital 2024-09-30 SC236317 core:RevaluationReserve 2025-09-30 SC236317 core:RevaluationReserve 2024-09-30 SC236317 core:RetainedEarningsAccumulatedLosses 2025-09-30 SC236317 core:RetainedEarningsAccumulatedLosses 2024-09-30 SC236317 1 2024-10-01 2025-09-30

# J.L. AND J. BARNES LIMITED

## Company Registration Number:
SC236317 (Scotland)

## Unaudited micro entity accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 01 October 2024

## End date: 30 September 2025

# J.L. AND J. BARNES LIMITED

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# J.L. AND J. BARNES LIMITED

## Company Information

for the Period Ended 30 September 2025

Registered office: |  | 12 Kirkton Gardens Lochcarron Strathcarron GB-SCT IV54 8UQ
Company Registration Number: |  | SC236317 (Scotland)

# J.L. AND J. BARNES LIMITED

## Balance sheet

As at 30 September 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 7,322 | 18,859
Net current assets (liabilities): | 7,322 | 18,859
Total assets less current liabilities: | 7,322 | 18,859
Creditors: amounts falling due after more than one year: | ( 59,498 ) | ( 91,429 )
Total net assets (liabilities): | ( 52,176 ) | ( 72,570 )
Capital and reserves: | ( 52,176 ) | ( 72,570 )

# J.L. AND J. BARNES LIMITED

## Balance sheet continued

For the year ending 30 September 2025 the company was entitled to exemption 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 directors acknowledge 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 March 2026
And Signed On Behalf Of The Board By:

Name: Jonathon M Devall
Status: Director

The notes form part of these financial statements

# J.L. AND J. BARNES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Employee Information

  Average number of employees: 1

# J.L. AND J. BARNES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Off balance sheet disclosure

  No