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COMPANY REGISTRATION NUMBER: 04538897

Barnes & Amner Limited

Filleted Unaudited Financial Statements

31 March 2025

Barnes & Amner Limited

Financial Statements

Year ended 31 March 2025

Contents | Page

Chartered accountant's report to the director on the preparation of the unaudited statutory financial statements | 1

Statement of financial position and the notes to the financial statements | 2

Barnes & Amner Limited

Chartered Accountant's Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Barnes & Amner Limited

Year ended 31 March 2025
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 March 2025, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
COOLEY & CO Chartered accountants
Sampuran House 3a Chislehurst Road Orpington Kent BR6 0DF
15 May 2026

Barnes & Amner Limited

Statement of Financial Position

31 March 2025

| 2025 | 2024
| £ | £
Current assets | 197,271 | 171,837

Creditors: amounts falling due within one year | 260,007 | 153,443
| --------- | ---------
Net current (liabilities)/assets | ( 62,736) | 18,394
| -------- | --------
Total assets less current liabilities | ( 62,736) | 18,394

Creditors: amounts falling due after more than one year | 81,370 | 100,008

Accruals and deferred income | 19,252 | 27,023
| --------- | ---------
| (163,358) | (108,637)
| --------- | ---------

Capital and reserves | ( 163,358) | ( 108,637)
| --------- | ---------

Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 9 (2024: 10 ).
2. Director's advances, credits and guarantees
The company has provided a loan to the director, S.Amner, with no fixed repayment terms. S.Amner owed the company £79,150 (2024:£66,024) at the balance sheet date.
For the year ending 31 March 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 15 May 2026 , and are signed on behalf of the board by:

S. Amner |
Director |

Company registration number: 04538897
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 33 Brabham Court, Central Road, Worcester Park, Surrey, KT4 8EG.