BARNABAS VENTURES LIMITED

Company Information
for the year from 1 November 2024 to 31 October 2025


Director	SCHOFIELD, Oliver


Registered Number	13697810 (England and Wales)

Balance Sheet as at
31 October 2025

	2025 £	2024 £
Assets
Fixed Assets	340,715	341,929
Current Assets	37,376	39,867
Prepayments and accrued income	374	564
	378,465	382,360
Capital, Reserves and Liabilities
Capital and reserves	92,224	50,894
Creditors amounts falling due within one year	48,041	91,996
Creditors amounts falling due after one year	238,200	238,200
Accruals and deferred income	-	1,270
	378,465	382,360

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 Director acknowledges 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 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Director on 24 July 2026, and are signed on its behalf by:

SCHOFIELD, Oliver
Director
Registered Company No. 13697810