BARSTONE PROPERTIES LIMITED

BARSTONE PROPERTIES LIMITED

Contents Page

For the year ended 31 Mar 2026

Statement of Financial Position	1
Notes to the Accounts	2

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BARSTONE PROPERTIES LIMITED

Statement of Financial Position

As at 31 March 2026

	2026 £	2025 £
Fixed assets
Tangible fixed assets	1,075,000	1,075,000
	1,075,000	1,075,000
Current assets
Debtors	28,575	11,806
Cash at bank and in hand	41,972	6,121
	70,547	17,927
Creditors: amount falling due within one year	(521,672)	(464,891)
Net current assets/(liabilities)	(451,125)	(446,964)


Total assets less current liabilities	623,875	628,036
Net assets/(liabilities)	623,875	628,036

Capital and reserves
Called up share capital	750	750
Reserves	140,000	140,000
Profit and loss account	483,125	487,286
Shareholders fund	623,875	628,036

For the year ended 31 March 2026 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 accounts for the year in question 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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

Signed on behalf of the board of directors:

---------------------------------------------

Geraldine Elizabeth Balmforth
Director

Date approved: 21 May 2026

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BARSTONE PROPERTIES LIMITED

Notes to the Accounts

For the year ended 31 Mar 2026

Statutory Information

Barstone Properties Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 01923216, registration address 3 Ardlui Road, West Norwood, London, SE27 9HB.

The presentation currency is £ sterling.

1.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, sales taxes and is recognised when the significant risks and rewards are considered to have been transferred to the buyer.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at historical cost or valuation less depreciation and any provision for impairment. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

2.	Average number of employees Average number of employees during the year was 0 (2025: 0).

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