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Company Registration No. 15136823 (England and Wales)
A Barnes Solutions Ltd Unaudited accounts for the year ended 30 September 2025
A Barnes Solutions Ltd Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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A Barnes Solutions Ltd Company Information for the year ended 30 September 2025
Director
Mr Mohd Amirul Ashraf Barnes
Company Number
15136823 (England and Wales)
Registered Office
Umbrella Bollin House Bollin Walk Wilmslow Cheshire SK9 1DP England
Accountants
CloudAccountant.co.uk Bollin House Bollin Link Wilmslow Cheshire SK9 1DP
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of A Barnes Solutions Ltd for the year ended 30 September 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of A Barnes Solutions Ltd for the year ended 30 September 2025 as set out on pages 5 - 5 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 icaew.com/membershandbook.
This report is made solely to the Board of Directors of A Barnes Solutions Ltd, as a body, in accordance with the terms of our engagement letter dated 13 September 2023. Our work has been undertaken solely to prepare for your approval the accounts of A Barnes Solutions Ltd and state those matters that we have agreed to state to the Board of Directors of A Barnes Solutions Ltd, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than A Barnes Solutions Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that A Barnes Solutions Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of A Barnes Solutions Ltd. You consider that A Barnes Solutions Ltd 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 accounts of A Barnes Solutions Ltd. 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 accounts.
CloudAccountant.co.uk Chartered Accountants Bollin House Bollin Link Wilmslow Cheshire SK9 1DP 26 May 2026
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A Barnes Solutions Ltd Statement of Financial Position as at 30 September 2025
2025 
2024 
£ 
£ 
Current assets
31,633 
26,349 
Prepayments and accrued income
578 
578 
Creditors: amounts falling due within one year
(31,889)
(26,743)
Net current assets
322 
184 
Total assets less current liabilities
322 
184 
Net assets
322 
184 
Capital and reserves
322 
184 
NOTES TO THE ACCOUNTS
1 Statutory information
A Barnes Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 15136823. The registered office is Umbrella, Bollin House, Bollin Walk, Wilmslow, Cheshire, SK9 1DP, England.
2 Director's advances, credit and guarantees
During the year, the company made a loan to its director of £7,587, the opening balance was £10,534 and closing balance is £18,121.  The loan is subject to HMRC official rate of interest of 2.25% up to 05/04/2025 and 3.75% from 06/04/2025 and repayable on demand.
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 30 September 2025 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 May 2026
Mr Mohd Amirul Ashraf Barnes Director Company Registration No. 15136823
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