Micro-entity Accounts - M.& H.BARNETT & CO.(PROPERTY)LIMITED

Registered Number 00690659

M.& H.BARNETT & CO.(PROPERTY)LIMITED

Micro-entity Accounts

28 September 2025

M.& H.BARNETT & CO.(PROPERTY)LIMITED Registered Number 00690659

	2025	2024
	£	£
Fixed Assets	27,382	27,382
Current Assets	422,979	453,908
Prepayments and accrued income	87,166	53,715
Creditors: amounts falling due within one year	(176,882)	(129,350)
Net current assets (liabilities)	333,263	378,273
Total assets less current liabilities	360,645	405,655
Creditors: amounts falling due after more than one year	(2,310)	-
Accruals and deferred income	(3,600)	(27,720)
Total net assets (liabilities)	354,735	377,935
Capital and reserves	354,735	377,935

For the year ending 28 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 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 30 April 2026

And signed on their behalf by:
Henry Barnett, Director