Barberini Bloodstock Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 08996373

Barberini Bloodstock Limited

Filleted Unaudited Financial Statements

For the year ended

29 April 2025

Barberini Bloodstock Limited

Statement of Financial Position

29 April 2025

	2025		2024
	£	£	£	£
Fixed assets		1,156		1,493
		-------		-------

Current assets	61,931		91,976
Prepayments and accrued income	41,750		35,000
	---------		---------
		103,681		126,976

Creditors: amounts falling due within one year	126,452	84,656
	---------	---------
Net current (liabilities)/assets	( 22,771)	42,320
	--------	--------
Total assets less current liabilities	( 21,615)	43,813

Accruals and deferred income	1,900	1,850
	--------	--------
	(23,515)	41,963
	--------	--------

Capital and reserves	( 23,515)	41,963
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

2. Directors' advances, credits and guarantees

The company operated a directors loan account throughout the current year, interest was charged at the HMRC official rate of interest on any balance in excess of £10,000. There were no specific repayment terms.

	2025	2024
	£	£
Advances	230,554	179,100
Repayments	230,554	179,100

For the year ending 29 April 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 financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 29 April 2026 , and are signed on behalf of the board by:

Mr F Barberini

Director

Company registration number: 08996373

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Lushington House, 119 High Street, Newmarket, Suffolk, CB8 9AE.