Company Registration No. 16267509 (England and Wales)
Barnett Creative Ltd
Unaudited accounts
for the period from 21 February 2025 to 31 March 2026
Barnett Creative Ltd
Unaudited accounts
Contents
Barnett Creative Ltd
Company Information
for the period from 21 February 2025 to 31 March 2026
Director
Benjamin Michael BARNETT
Company Number
16267509 (England and Wales)
Registered Office
Suite 4
2nd Floor Oak House
Shackleford Road
Godalming
Surrey
GU8 6LB
England
Accountants
Surrey Hills Accountancy Limited
The Old Workshop
Longfrey Cottage
Dorking Road
Chilworth
GU4 8RH
Barnett Creative Ltd
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
2,285
Creditors: amounts falling due within one year
(9,206)
Called up share capital
10
Profit and loss account
24,055
Shareholders' funds
24,065
For the period ending 31 March 2026 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 May 2026 and were signed on its behalf by
Benjamin Michael BARNETT
Director
Company Registration No. 16267509
Barnett Creative Ltd
Notes to the Accounts
for the period from 21 February 2025 to 31 March 2026
Barnett Creative Ltd is a private company, limited by shares, registered in England and Wales, registration number 16267509. The registered office is Suite 4, 2nd Floor Oak House, Shackleford Road, Godalming, Surrey, GU8 6LB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
3 years straight line
Computer equipment
4 years straight line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Barnett Creative Ltd
Notes to the Accounts
for the period from 21 February 2025 to 31 March 2026
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
1,966
16,711
18,677
At 31 March 2026
1,966
16,711
18,677
Charge for the period
239
4,130
4,369
At 31 March 2026
239
4,130
4,369
At 31 March 2026
1,727
12,581
14,308
Amounts falling due within one year
Accrued income and prepayments
636
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2026
Taxes and social security
6,587
8
Average number of employees
During the period the average number of employees was 1.