BARNSLEY MODELS AND GAMES LTD

Company Information
for the period from 31 August 2024 to 31 August 2025


Registered Number	09158576 (England and Wales)

Balance Sheet as at
31 August 2025

	2025 £	2024 £
Assets
Fixed Assets	3,044	3,706
Current Assets	19,280	46,230
Prepayments and accrued income	16,859	-
	39,183	49,936
Capital, Reserves and Liabilities
Capital and reserves	(151,450)	(155,774)
Creditors amounts falling due within one year	90,083	105,710
Creditors amounts falling due after one year	100,000	100,000
Accruals and deferred income	550	-
	39,183	49,936

The company is a private company limited by shares and registered in England and Wales. It 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 Directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 2).

The financial statements were approved and authorised for issue by the Board of Directors on 26 May 2026, and are signed on its behalf by:

CHAMBERLAIN, Karl
Director
Registered Company No. 09158576