Barney Consultancy Ltd

Registered number: 11696961

	2026	2025
	£	£
Fixed assets	65,398	74,320

Current assets	80,123	50,825
Prepayments and accrued income	2,316	3,364
Creditors: Amounts Falling Due Within One Year	(64,786 )	(49,861 )

NET CURRENT ASSETS	17,653	4,328

TOTAL ASSETS LESS CURRENT LIABILITIES	83,051	78,648

Creditors: Amounts Falling Due After More Than One Year	(19,161 )	(22,125 )
Accruals and deferred income	(22,742 )	(22,742 )

NET ASSETS	41,148	33,781

CAPITAL AND RESERVES	41,148	33,781

Notes

1. General Information

Barney Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11696961 . The registered office is 118 North Walsham Road, Norwich, NR6 7QQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 7 (2025: 5)

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Michael Barney

Director

5th June 2026