Company Registration No. 12928517 (England and Wales)
Barnes Carpentry & Building Contractors Ltd
Unaudited accounts
for the year ended 31 October 2025
Barnes Carpentry & Building Contractors Ltd
Unaudited accounts
Contents
Barnes Carpentry & Building Contractors Ltd
Company Information
for the year ended 31 October 2025
Company Number
12928517 (England and Wales)
Registered Office
52 Spencers Road
Horsham
West Sussex
RH12 2JG
England
Accountants
DB Accountancy Ltd
15 Owlscastle Close
Horsham
West Sussex
RH12 5YA
Barnes Carpentry & Building Contractors Ltd
Statement of financial position
as at 31 October 2025
Intangible assets
2,000
4,000
Tangible assets
5,700
2,681
Cash at bank and in hand
38,780
41,315
Creditors: amounts falling due within one year
(15,557)
(2,637)
Net current assets
23,223
38,678
Total assets less current liabilities
30,923
45,359
Creditors: amounts falling due after more than one year
(380)
(12,715)
Called up share capital
1
1
Profit and loss account
30,542
32,643
Shareholders' funds
30,543
32,644
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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 July 2026 and were signed on its behalf by
Stephen Barnes
Director
Company Registration No. 12928517
Barnes Carpentry & Building Contractors Ltd
Notes to the Accounts
for the year ended 31 October 2025
Barnes Carpentry & Building Contractors Ltd is a private company, limited by shares, registered in England and Wales, registration number 12928517. The registered office is 52 Spencers Road, Horsham, West Sussex, RH12 2JG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% straight line
Motor vehicles
25% straight line
4
Intangible fixed assets
Goodwill
Barnes Carpentry & Building Contractors Ltd
Notes to the Accounts
for the year ended 31 October 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 November 2024
3,300
-
3,300
At 31 October 2025
3,300
4,500
7,800
At 1 November 2024
619
-
619
Charge for the year
825
656
1,481
At 31 October 2025
1,444
656
2,100
At 31 October 2025
1,856
3,844
5,700
At 31 October 2024
2,681
-
2,681
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,542
2,247
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
380
12,715
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).