Companies House 2026-02-01 2026-03-31 false 08354983 2026-03-31 08354983 2026-02-01 2026-03-31 08354983 2025-02-01 2026-01-31 08354983 uk-bus:Director1 2026-02-01 2026-03-31 08354983 uk-bus:Director2 2026-02-01 2026-03-31 08354983 2026-02-01 2026-03-31 08354983 uk-bus:Micro-entities 2026-02-01 2026-03-31 08354983 uk-bus:FullAccounts 2026-02-01 2026-03-31 08354983 uk-bus:AuditExempt-NoAccountantsReport 2026-02-01 2026-03-31 08354983 2026-01-31 08354983 uk-core:WithinOneYear 2026-03-31 08354983 uk-core:WithinOneYear 2026-01-31 08354983 uk-core:AfterOneYear 2026-03-31 08354983 1 2026-02-01 2026-03-31 08354983 2 2026-02-01 2026-03-31 08354983 uk-core:AfterOneYear 2026-01-31 iso4217:GBP

Registered Number 08354983

BARNARD FLOORING LIMITED

Micro-entity Accounts

31 March 2026

## BARNARD FLOORING LIMITED Registered Number 08354983

## Micro-entity Balance Sheet as at 31 March 2026

| Notes | 31/03/2026 | 31/01/2026
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | - | 19,586
Current Assets |  | 25,224 | 19,955
Prepayments and accrued income |  | - | 3,740
Creditors: amounts falling due within one year |  | - | (9,476)
Net current assets (liabilities) |  | 25,224 | 14,219
Total assets less current liabilities |  | 25,224 | 33,805
Accruals and deferred income |  | (353) | (645)
Total net assets (liabilities) |  | 24,871 | 33,160
Capital and reserves |  | 24,871 | 33,160

- For the year ending 31 March 2026 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 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.

Approved by the Board on 16 April 2026

And signed on their behalf by:
Mr P G Barnard, Director

## BARNARD FLOORING LIMITED Registered Number 08354983

## Notes to the Micro-entity Accounts for the period ended 31 March 2026

1 Employees

| 31/03/2026 | 31/01/2026
--- | --- | ---
Average number of employees during the period | 1 | 2