| BARNFIELD PROPERTY LETTING LTD |
| Company Registration Number: |
| For the year ended |
| BARNFIELD PROPERTY LETTING LTD | ||
| Company Registration Number: 10289180 | ||
| For the year ended | ||
| Contents | Page | |
| BARNFIELD PROPERTY LETTING LTD |
| Company Registration Number: 10289180 |
| Company Information |
| Directors' |
| Accountant |
| Wells Business Services |
| Banker details |
| HSBC |
| Registered office |
| Registered number |
| Country of formation or incorporation |
| United Kingdom |
| Principal Activities |
| BARNFIELD PROPERTY LETTING LTD | |||
| Company Registration Number: 10289180 | |||
| Income Statement | |||
| For the year ended 31 July 2025 | |||
| 2025 | 2024 | ||
| £ | £ | ||
| Turnover / Revenue | |||
| Gross Profit/(Loss) | |||
| Staff Costs | |||
| Other Charges | |||
| Profit/(Loss) before Taxation | ( | ( | |
| Profit/(loss) | ( | ( | |
| BARNFIELD PROPERTY LETTING LTD | |||
| Company Registration Number: 10289180 | |||
| Statement of Financial Position | |||
| As at 31 July 2025 | |||
| 2025 | 2024 | ||
| £ | £ | ||
| Fixed assets | |||
| Current assets | |||
| Total Current assets | 532 | 187 | |
| Creditors: amounts falling due within one year | ( | ( | |
| Net current assets/(liabilities) | ( | ( | |
| Total assets less current liabilities | |||
| Creditors: amounts falling due after more than one year | ( | ( | |
| Net assets/(liabilities) | ( | ( | |
| Capital and reserves | ( | ( | |
| On behalf of the board : | |||
| This report was approved and signed on behalf of the Board on: | |||
| Name : Mr M Barnfield | |||
| Status : Director | |||
| BARNFIELD PROPERTY LETTING LTD | |||
| Company Registration Number: 10289180 | |||
| Notes | |||
| For the year ended 31 July 2025 | |||
| 1. General Information | |||
BARNFIELD PROPERTY LETTING LTD is a Private Limited Company, Limited By shares, registered in United Kingdom, registration number 10289180 6 Owton Manor Lane Hartlepool TS25 3AB | |||
| 2. Statement of Compliance | |||
FRS 105 - The financial statements have been prepared in accordance with the micro-entity provisions of the companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime(March 2018) | |||
| 3. Accounting policies | |||
| Basis of preparation | |||
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. | |||
| Presentation currency | |||
The financial statements are prepared in sterling which is the functional currency of the company. | |||
| 2025 | 2024 | ||
| £ | £ | ||
| 4. Employees | |||
| Wages and salaries | |||
| Total staff costs | |||
Average number of employees including directors during the period | |||