Company Registration No. 02725618 (England and Wales)
Barnview Properties Limited
Unaudited accounts
for the year ended 30 June 2025
Barnview Properties Limited
Unaudited accounts
Contents
Barnview Properties Limited
Company Information
for the year ended 30 June 2025
Company Number
02725618 (England and Wales)
Registered Office
130 High Road
London
N15 6JN
England
Barnview Properties Limited
Statement of financial position
as at 30 June 2025
Tangible assets
701,012
800,876
Creditors: amounts falling due within one year
(79,525)
(62,608)
Net current liabilities
(10,189)
(36,127)
Total assets less current liabilities
690,823
764,749
Provisions for liabilities
Deferred tax
(85,895)
(104,895)
Net assets
604,928
659,854
Called up share capital
2
2
Profit and loss account
604,926
659,852
Shareholders' funds
604,928
659,854
For the year ending 30 June 2025 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 24 June 2026 and were signed on its behalf by
Eliezer Padwa
Director
Company Registration No. 02725618
Barnview Properties Limited
Notes to the Accounts
for the year ended 30 June 2025
Barnview Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 02725618. The registered office is 130 High Road, London, N15 6JN, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Total
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).