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Registered Number: 02780433
England and Wales
BARNWOOD MANAGEMENT LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 July 2024 End date: 30 June 2025

Barnwood Management Limited Contents Page For the year ended 30 June 2025
Company information | 1
Accountants' report | 2
Statement of financial position | 3
Notes to the financial statements | 4

Barnwood Management Limited Company Information For the year ended 30 June 2025
Directors | Mrs C Sheibani Mr A Sheibani
Registered Number | 02780433
Registered Office | Llwyn Owen Farm Pigeon House Lane Wrexham LL12 9RE
Accountants | Dove Marsh & Jones 1 Andromeda House Calleva Park Aldermaston Berkshire RG7 8AP
1

Barnwood Management Limited Accountants' Report For the year ended 30 June 2025
Report to the directors on the preparation of the unaudited statutory accounts of Barnwood Management Limited for the year ended 30 June 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Barnwood Management Limited for the year ended 30 June 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes 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 http://rulebook.accaglobal.com/. This report is made solely to the Board of Directors of Barnwood Management Limited, as a body, in accordance with the terms of our engagement letter dated 16 March 2026. Our work has been undertaken solely to prepare for your approval the accounts of Barnwood Management Limited and state those matters that we have agreed to state to the Board of Directors of Barnwood Management Limited, 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/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Barnwood Management Limited and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Barnwood Management Limited 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 Barnwood Management Limited. You consider that Barnwood Management Limited 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 Barnwood Management Limited. 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 30 June 2025. Dove Marsh & Jones Dove Marsh & Jones 1 Andromeda House Calleva Park Aldermaston Berkshire RG7 8AP 16 March 2026 2

Barnwood Management Limited Statement of Financial Position As at 30 June 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |  |
Debtors | 3 | 2,658 |  | 4,010
Cash at bank and in hand |  | 1,218 |  | (979)
|  | 3,876 |  | 3,031
Net current assets |  | 3,876 |  | 3,031
Total assets less current liabilities |  | 3,876 |  | 3,031
Net assets |  | 3,876 |  | 3,031
Capital and reserves |  |  |
Called up share capital |  | 120 |  | 120
Profit and loss account |  | 3,756 |  | 2,911
Shareholders' funds |  | 3,876 |  | 3,031
For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' 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. 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. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 16 March 2026 and were signed on its behalf by:
------------------------------- Mrs C Sheibani Director
3

Barnwood Management Limited Notes to the Financial Statements For the year ended 30 June 2025
General Information Barnwood Management Limited is a private company, limited by shares, registered in England and Wales, registration number 02780433, registration address Llwyn Owen Farm, Pigeon House Lane, Wrexham, LL12 9RE. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises service charges due for the year.
2. | Average number of employees Average number of employees during the year was 0 (2024 : 0).
3. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Debtors | 2,658 |  | 4,010
| 2,658 |  | 4,010
4