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Company Registration No. 12755298 (England and Wales)
Barnes Business Ltd Unaudited accounts for the year ended 31 March 2026
Barnes Business Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Barnes Business Ltd Company Information for the year ended 31 March 2026
Directors
S D Barnes J K Barnes J Barnes
Company Number
12755298 (England and Wales)
Registered Office
Gatehouse Park Lane Reymerston Norwich Norfolk NR9 4EU England
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Barnes Business Ltd Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
537,950 
427,450 
Current assets
Debtors
5
980 
891 
Cash at bank and in hand
1,446 
5,944 
2,426 
6,835 
Creditors: amounts falling due within one year
6
(474,169)
(383,459)
Net current liabilities
(471,743)
(376,624)
Total assets less current liabilities
66,207 
50,826 
Creditors: amounts falling due after more than one year
7
(3,960)
(3,960)
Net assets
62,247 
46,866 
Capital and reserves
Called up share capital
70 
70 
Profit and loss account
62,177 
46,796 
Shareholders' funds
62,247 
46,866 
For the year ending 31 March 2026 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 21 May 2026 and were signed on its behalf by
S D Barnes Director Company Registration No. 12755298
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Barnes Business Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Barnes Business Ltd is a private company, limited by shares, registered in England and Wales, registration number 12755298. The registered office is Gatehouse, Park Lane, Reymerston, Norwich, Norfolk, NR9 4EU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 April 2025
427,450 
Additions
110,500 
At 31 March 2026
537,950 
Depreciation
At 31 March 2026
- 
Net book value
At 31 March 2026
537,950 
At 31 March 2025
427,450 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
980 
891 
- 5 -
Barnes Business Ltd Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
3,619 
6,658 
Other creditors
469,950 
376,801 
Accruals
600 
- 
474,169 
383,459 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
3,960 
3,960 
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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