THE BARNES ATELIER LTD

Registered Number
10338334
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2025

Company Information
for the year from 1 September 2024 to 31 August 2025


Directors	Miss N L Fletcher
	Mr M T Seymour


Registered Address	60a White Hart Lane
	London
	SW13 0PZ


Registered Number	10338334 (England and Wales)

THE BARNES ATELIER LTD

Balance Sheet as at
31 August 2025

	2025 £	2024 £

Fixed Assets	12,561	15,904

Current Assets	69,085	48,494
Prepayments and accrued income	2,984	6,178
Creditors amounts falling due within one year	(27,688)	(10,046)
Net current assets (liabilities)	44,381	44,626

Total assets less current liabilities	56,942	60,530

Creditors amounts falling due after one year	(9,355)	(11,621)
Accruals and deferred income	(45,176)	(46,951)
Net assets (liabilities)	2,411	1,958
Capital and reserves	2,411	1,958

The company is a private company limited by shares and registered in England and Wales. It 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.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 2).
Directors advances, credits and guarantees
Interest has been charged at official interest rate. Mr M T Seymour - Directors Loan Account As at 1st September 2024 £10,651 Advances to Director £13,458 Repayments by Director (£4,950) As at 31st August 2025 £19,159 Miss N L Fletcher - Directors Loan Account As at 1st September 2024 £10,650 Advances to Director £13,459 Repayments by Director (£4,950) As at 31st August 2025 £19,159 Mr M T Seymour - Directors Loan Account As at 1st September 2023 £10,815 Advances to Director £3,134 Repayments by Director (£3,298) As at 31st August 2024 £10,651 Miss N L Fletcher - Directors Loan Account As at 1st September 2023 £10,815 Advances to Director £3,133 Repayments by Director (£3,298) As at 31st August 2024 £10,650

The financial statements were approved and authorised for issue by the Board of Directors on 20 July 2026, and are signed on its behalf by:

Mr M T Seymour
Director
Registered Company No. 10338334