Barnes Residential Ltd

Registered number: 10920406

	2026	2025
	£	£
Fixed assets	329,740	329,740

Current assets	9,765	6,641
Creditors: Amounts Falling Due Within One Year	(199,706 )	(199,159 )

NET CURRENT LIABILITIES	(189,941 )	(192,518 )

TOTAL ASSETS LESS CURRENT LIABILITIES	139,799	137,222

Creditors: Amounts Falling Due After More Than One Year	(65,956 )	(73,204 )
Accruals and deferred income	(900 )	(840 )

NET ASSETS	72,943	63,178

CAPITAL AND RESERVES	72,943	63,178

Notes

1. General Information

Barnes Residential Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10920406 . The registered office is 9 Rathmore Close, Winchcombe, Gloucestershire, GL54 5YX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

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

A Barnes

Director

19/06/2026