Company registration number:
09975863
Barney Homes Limited
Unaudited filleted financial statements
31 January 2026
Barney Homes Limited
Contents
Statement of financial position and notes to the financial statements
Barney Homes Limited
Statement of financial position
31 January 2026
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2026 |
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2025 |
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£ |
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£ |
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Fixed assets |
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2,400,000 |
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2,400,000 |
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_______ |
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_______ |
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Current assets |
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199,281 |
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19,156 |
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Creditors: amounts falling due within one year |
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(
476,966) |
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(
346,083) |
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_______ |
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_______ |
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Net current liabilities |
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(
277,685) |
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(
326,927) |
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_______ |
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_______ |
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Total assets less current liabilities |
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2,122,315 |
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2,073,073 |
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Creditors: amounts falling due after more than one year |
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(
507,284) |
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(
517,410) |
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Accruals and deferred income |
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(
1,674) |
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(
1,494) |
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_______ |
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_______ |
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Net assets |
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1,613,357 |
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1,554,169 |
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_______ |
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_______ |
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Capital and reserves |
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1,613,357 |
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1,554,169 |
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_______ |
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_______ |
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Barney Homes Limited
Year ended 31 January 2026
Notes to the financial statements
1.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2026 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr William Barney |
(
262,167) |
(
136,010) |
(
398,177) |
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_______ |
_______ |
_______ |
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2025 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr William Barney |
(
394,599) |
132,432 |
(
262,167) |
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_______ |
_______ |
_______ |
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For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
10 July 2026
, and are signed on behalf of the board by:
Mr William Barney
Director
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is
Barney Homes Limited
, Parkes & Co accountants Limited, The Coach House, Greensforge, Kingswinford, West Midlands, DY6 0AH.