Company Registration Number 13918488 (England and Wales)
ADAM BARNETT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2026
PAGES FOR FILING WITH REGISTRAR
12 Bessemer Court
Hownsgill Industrial Park
Knitsley Lane
Consett
Co Durham
DH8 7BL
ADAM BARNETT LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2026
28 February 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
2,751
3,668
Current assets
8,601
11,594
Creditors: amounts falling due within one year
(11,057)
(10,750)
Net current (liabilities)/assets
(2,456)
844
Total assets less current liabilities
295
4,512
Creditors: amounts falling due after more than one year
(3,162)
Net assets
295
1,350
Capital and reserves
295
1,350
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year, the director was advanced £16,369 (2025: £53,481) and repaid £18,583 (2025: £47,669) to the company. At the year end, the balance on the director's loan account was £7,833 (2025: £9,958). The balance is unsecured and repayable on demand. Interest at a rate of 2.25% has been charged on the overdrawn balance.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Number
Number
Employees
1
1
Adam Barnett Limited is a private company limited by shares incorporated in England and Wales. The registered office is 7 Ashfield Yard, Ashfield Street, London, E1 3DY.
For the year ended 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
ADAM BARNETT LIMITED
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2026
28 February 2026
- 2 -
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 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
The financial statements were approved and signed by the director and authorised for issue on 1 July 2026
..............................................
Mr A Barnett
Director
Company registration number 13918488 (England and Wales)