26 June 2025 false No description of principal activity Taxfiler 2024.6 16546935business:PrivateLimitedCompanyLtd2025-06-262026-03-31 165469352025-06-25 165469352025-06-262026-03-31 16546935business:AuditExempt-NoAccountantsReport2025-06-262026-03-31 16546935business:FilletedAccounts2025-06-262026-03-31 165469352026-03-31 16546935business:Director12025-06-262026-03-31 16546935business:RegisteredOffice2025-06-262026-03-31 16546935core:WithinOneYear2026-03-31 16546935core:ShareCapitalcore:PreviouslyStatedAmount2026-03-31 16546935core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-03-31 16546935core:PreviouslyStatedAmount2026-03-31 16546935business:SmallEntities2025-06-262026-03-31 16546935countries:EnglandWales2025-06-262026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 16546935 (England and Wales)
Barnes Rural Finance Ltd Unaudited accounts for the period from 26 June 2025 to 31 March 2026
Barnes Rural Finance Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Barnes Rural Finance Ltd Company Information for the period from 26 June 2025 to 31 March 2026
Director
S D Barnes
Company Number
16546935 (England and Wales)
Registered Office
Gatehouse Park Lane Reymerston Norwich Norfolk NR9 4EU England
- 3 -
Barnes Rural Finance Ltd Statement of financial position as at 31 March 2026
2026 
Notes
£ 
Current assets
Debtors
4
1,375 
Cash at bank and in hand
532 
1,907 
Creditors: amounts falling due within one year
5
(473)
Net current assets
1,434 
Net assets
1,434 
Capital and reserves
Called up share capital
100 
Profit and loss account
1,334 
Shareholders' funds
1,434 
For the period 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 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 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 and authorised for issue on 25 May 2026 and were signed on its behalf by
S D Barnes Director Company Registration No. 16546935
- 4 -
Barnes Rural Finance Ltd Notes to the Accounts for the period from 26 June 2025 to 31 March 2026
1
Statutory information
Barnes Rural Finance Ltd is a private company, limited by shares, registered in England and Wales, registration number 16546935. 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 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.
4
Debtors
2026 
£ 
Amounts falling due within one year
Trade debtors
1,375 
5
Creditors: amounts falling due within one year
2026 
£ 
Taxes and social security
313 
Accruals
160 
473 
6
Average number of employees
During the period the average number of employees was 0.
- 5 -