Silverfin false false 31/12/2025 31/12/2025 01/01/2025 The principal activity of the company during the year was the rental of commercial units and land. Mr B F Barnes 12/12/2023 Mr M A Barnes 12/12/2023 Mr R P Barnes 12/12/2023 15345495 2025-12-31 15345495 bus:Director1 2025-12-31 15345495 bus:Director2 2025-12-31 15345495 bus:Director3 2025-12-31 15345495 core:CurrentFinancialInstruments 2025-12-31 15345495 core:Non-currentFinancialInstruments 2025-12-31 15345495 2025-01-01 2025-12-31 15345495 bus:Micro-entities 2025-01-01 2025-12-31 15345495 bus:FilletedAccounts 2025-01-01 2025-12-31 15345495 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 15345495 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 15345495 bus:Director1 2025-01-01 2025-12-31 15345495 bus:Director2 2025-01-01 2025-12-31 15345495 bus:Director3 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure

Company No: 15345495 (England and Wales)

# BMR BARNES LTD

### Unaudited Financial Statements
For the financial year ended 31 December 2025
Pages for filing with the registrar

BMR BARNES LTD

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 December 2025

Contents

BMR BARNES LTD

## BALANCE SHEET

As at 31 December 2025
BMR BARNES LTD

## BALANCE SHEET (continued)

For the financial year ended 31 December 2025

|  | 2025
|  | £
Fixed assets |  | 1,872,137
Current assets |  | 45,755
Creditors: amounts falling due within one year |  | ( 1,455,160)
Net current liabilities |  | ( 1,409,405)
Total assets less current liabilities |  | 462,732
Creditors: amounts falling due after more than one year |  | ( 490,189)
Accruals and deferred income |  | ( 3,000)
Net liabilities |  | ( 30,457)
Capital and reserves |  | ( 30,457)

For the financial year ending 31 December 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of BMR Barnes Ltd (registered number: 15345495) were approved and authorised for issue by the Board of Directors on 04 June 2026 and were signed on its behalf by:

Mr B F Barnes Director |  | Mr M A Barnes Director
Mr R P Barnes Director |

BMR BARNES LTD

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2025
BMR BARNES LTD

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 December 2025

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 15345495). The address of its registered office is Goodwood House, Blackbrook Park Avenue, Taunton, TA1 2PX, United Kingdom.

#### 2. Employees

| 2025
| Number
Monthly average number of persons employed by the Company during the financial year, including directors | 3