REGISTERED NUMBER: 12159927 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2025

FOR

BARNES FINE ART GALLERY LIMITED

Page

Balance Sheet

1

FIXED ASSETS

10,170

13,997

CURRENT ASSETS

57,222

76,231

PREPAYMENTS AND ACCRUED INCOME

4,049

4,776

CREDITORS

Amounts falling due within one year

(9,229

)

(8,958

)

NET CURRENT ASSETS

52,042

72,049

TOTAL ASSETS LESS CURRENT LIABILITIES

62,212

86,046

ACCRUALS AND DEFERRED INCOME

(3,320

)

(3,070

)

NET ASSETS

58,892

82,976

CAPITAL AND RESERVES

58,892

82,976

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Barnes Fine Art Gallery Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

12159927

Registered office:

135 Church Road

Barnes

London

SW13 9HR

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 3 ) .

3.	OFF-BALANCE SHEET ARRANGEMENTS

At 31 August 2025, the company had total commitments under non-cancellable operating leases over the remaining life of those leases of £135,417 (2024: £167,917).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 28 May 2026 and were signed by:

K J Stuart-Smith - Director