15 Barnsdale Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 12781083

15 Barnsdale Limited

Filleted Unaudited Financial Statements

31 July 2025

15 Barnsdale Limited

Financial Statements

Year ended 31 July 2025

Contents	Page

Officers and professional advisers	1

Accountants report to the director on the preparation of the unaudited statutory financial statements	2

Statement of financial position and the notes to the financial statements	3

15 Barnsdale Limited

Officers and Professional Advisers

Director	Mr R Uppal

Registered office	15 Barnsdale
	Great Easton
	Market Harborough
	Leicestershire
	England
	LE16 8SG

Accountants	A Plus Accountants Limited
	Accountants
	10 Canberra House
	Corbygate Business Park
	Corby
	Northants
	NN17 5JG

15 Barnsdale Limited

Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of 15 Barnsdale Limited

Year ended 31 July 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of 15 Barnsdale Limited for the year ended 31 July 2025, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the director of 15 Barnsdale Limited in accordance with the terms of our engagement letter dated 7 October 2020. Our work has been undertaken solely to prepare for your approval the financial statements of 15 Barnsdale Limited and state those matters that we have agreed to state to you in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 15 Barnsdale Limited and its director for our work or for this report.

It is your duty to ensure that 15 Barnsdale Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of 15 Barnsdale Limited. You consider that 15 Barnsdale 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 financial statements of 15 Barnsdale 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 financial statements.

A Plus Accountants Limited Accountants

10 Canberra House Corbygate Business Park Corby Northants NN17 5JG

11 May 2026

15 Barnsdale Limited

Statement of Financial Position

31 July 2025

	2025	2024
	£	£
Current assets	468,803	468,848
Prepayments and accrued income	10,000	3,333
	---------	---------
	478,803	472,181

Creditors: amounts falling due within one year	452,417	447,406
	---------	---------
Net current assets	26,386	24,775
	--------	--------
Total assets less current liabilities	26,386	24,775

Accruals and deferred income	42,258	33,618
	--------	--------
	(15,872)	(8,843)
	--------	--------

Capital and reserves	( 15,872)	( 8,843)
	--------	-------

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. Other financial commitments

As at the period end Willoughby (609) Limited holds a legal charge on the property known as 15 Barnsdale, Great Easton, Market Harborough, LE16 8SG in relation to loan advances repayable on demand and by way of a fixed and floating charge over the property or undertaking of the Company.

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 11 May 2026 , and are signed on behalf of the board by:

Mr R Uppal
Director

Company registration number: 12781083

The company is a private company limited by shares, registered in England and Wales.