John Barmby Limited

Registered number: 07949490

	2026	2025
	£	£

Current assets	117,222	69,737
Prepayments and accrued income	10,540	3,410
Creditors: Amounts Falling Due Within One Year	(39,602 )	(26,219 )

NET CURRENT ASSETS	88,160	46,928

TOTAL ASSETS LESS CURRENT LIABILITIES	88,160	46,928

Accruals and deferred income	(1,260 )	(1,062 )

NET ASSETS	86,900	45,866

CAPITAL AND RESERVES	86,900	45,866

Notes

1. General Information

John Barmby Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07949490 . The registered office is 15 Milton Road, Bloxham, Banbury, Oxfordshire, OX15 4HD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

For the year ending 31 March 2026 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 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.

On behalf of the board

Mrs L Barmby

Director

27 July 2026