Barnes Commercial Holdings Ltd

Registered number: 11628149

	2025	2024
	£	£
Fixed assets	199,000	199,000

Current assets	12,540	16,852
Creditors: Amounts Falling Due Within One Year	(75,641 )	(80,645 )

NET CURRENT LIABILITIES	(63,101 )	(63,793 )

TOTAL ASSETS LESS CURRENT LIABILITIES	135,899	135,207

Creditors: Amounts Falling Due After More Than One Year	(139,000 )	(139,000 )
Accruals and deferred income	(360 )	(360 )

NET LIABILITIES	(3,461 )	(4,153 )

CAPITAL AND RESERVES	(3,461 )	(4,153 )

Notes

1. General Information

Barnes Commercial Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11628149 . The registered office is 125 St John's Avenue, Kidderminster, West Midlands, DY11 6AU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

For the year ending 31 October 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr D Barnes

Director

21 July 2026