Barnes Bookshop Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 10264099

BARNES BOOKSHOP LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

30 September 2025

BARNES BOOKSHOP LIMITED

FINANCIAL STATEMENTS

YEAR ENDED 30 SEPTEMBER 2025

Contents	Page

Officers and professional advisers	1

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

BARNES BOOKSHOP LIMITED

OFFICERS AND PROFESSIONAL ADVISERS

Director	V R C Vyvyan

Registered office	63 Ramsden Road
	London
	SW12 8RA

Accountants	Wilkins Southworth
	Chartered Certified Accountants
	10-12 High Street
	Barnes
	London
	SW13 9LW

BARNES BOOKSHOP LIMITED

STATEMENT OF FINANCIAL POSITION

30 September 2025

	2025	2024
	£	£
Fixed assets	74,144	81,296
	---------	---------

Current assets	208,454	194,243
Prepayments and accrued income	2,917	2,583
	-----------	-----------
	211,371	196,826

Creditors: amounts falling due within one year	( 224,262)	( 230,573)
	-----------	-----------
NET CURRENT LIABILITIES	( 12,891)	( 33,747)
	---------	---------
TOTAL ASSETS LESS CURRENT LIABILITIES	61,253	47,549

Accruals and deferred income	( 3,551)	( 3,422)
	---------	---------
	57,702	44,127
	---------	---------

Capital and reserves	57,702	44,127
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 12 (2024: 8 ).

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.

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 her 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 23 April 2026 , and are signed on behalf of the board by:

V R C Vyvyan
Director

Company registration number: 10264099

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