Barnes & Coleby LLP

	Page
Balance Sheet	1—2

Registered number: OC432658

	2026	2025
	£	£
Fixed assets	7,564	10,987

Current assets	80,466	67,121
Creditors: Amounts Falling Due Within One Year	(1,176 )	(5,248 )

NET CURRENT ASSETS	79,290	61,873

TOTAL ASSETS LESS CURRENT LIABILITIES	86,854	72,860

Accruals and deferred income	(71,281 )	(72,860 )

NET ASSETS ATTRIBUTABLE TO MEMBERS	15,573	-


REPRESENTED BY:
Loan and other debts due to members within one year	15,573	-

	15,573	-

TOTAL MEMBERS' INTERESTS
Loan and other debts due to members within one year	15,573	-

	15,573	-

Notes

1. General Information

Barnes & Coleby LLP is a limited liability partnership, incorporated in England & Wales, registered number OC432658 . The Registered Office is 41 Gloster Road, Lutterworth, Leicestershire, LE17 4QS.

2. Average Number of Employees

Average number of employees, including members with contracts of employment, during the year was: 4 (2025: 4)

For the year ending 31 March 2026 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLPs subject to the small LLPs regime.)

The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) 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 LLPs subject to the small LLPs regime.

On behalf of the members

Mrs Sally Barnes Designated Member	Mrs Lindsay Coleby Designated Member
25/07/2026