Registered Number NI060656

BARNS MANAGEMENT COMPANY LIMITED - THE

Micro-entity Accounts

31 December 2025

BARNS MANAGEMENT COMPANY LIMITED - THE Registered Number NI060656

Micro-entity Balance Sheet as at 31 December 2025

Notes 2025 2024
£ £
Called up share capital not paid
13
13
Fixed Assets
-
-
Current Assets
2,877
5,801
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(209)
(1,439)
Net current assets (liabilities)
2,668
4,362
Total assets less current liabilities
2,681
4,375
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
(2,668)
(4,362)
Accruals and deferred income
0
0
Total net assets (liabilities)
13
13
Capital and reserves
13
13
  • For the year ending 31 December 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 9 January 2026

And signed on their behalf by:
Ross James McCandless, Director

BARNS MANAGEMENT COMPANY LIMITED - THE Registered Number NI060656

Notes to the Micro-entity Accounts for the period ended 31 December 2025

1Employees
2025 2024
Average number of employees during the period 0 0