Registered Number 03101518

BARNCROFT (FARNHAM) MANAGEMENT LIMITED

Micro-entity Accounts

30 September 2025

BARNCROFT (FARNHAM) MANAGEMENT LIMITED Registered Number 03101518

Micro-entity Balance Sheet as at 30 September 2025

Notes 2025 2024
£ £
Fixed Assets
-
-
Current Assets
23,045
20,606
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
0
0
Net current assets (liabilities)
23,045
20,606
Total assets less current liabilities
23,045
20,606
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
23,045
20,606
Reserves
23,045
20,606
  • For the year ending 30 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 12 January 2026

And signed on their behalf by:
Jonathan Curtis, Director

BARNCROFT (FARNHAM) MANAGEMENT LIMITED Registered Number 03101518

Notes to the Micro-entity Accounts for the period ended 30 September 2025

1Employees
2025 2024
Average number of employees during the period 3 3