Company registration number 00750791 (England and Wales)
H & M BARNETT LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
H & M BARNETT LTD
BALANCE SHEET
AS AT
28 SEPTEMBER 2025
28 September 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
2,245,956
2,245,956
Current assets
362,204
290,675
Creditors: amounts falling due within one year
(104,593)
(116,040)
Net current assets
257,611
174,635
Total assets less current liabilities
2,503,567
2,420,591
Net assets
2,503,567
2,420,591
Capital and reserves
2,503,567
2,420,591
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
1
3

H & M Barnett Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 36 Temple Mead Close, Stanmore, Middlesex, HA7 3RG.

For the year ended 28 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

H & M BARNETT LTD
BALANCE SHEET (CONTINUED)
AS AT
28 SEPTEMBER 2025
28 September 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 25 June 2026
Mrs A Wendruff
Director
Company registration number 00750791 (England and Wales)
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