24 June 2025 false No description of principal activity Taxfiler 2024.6 16538250business:PrivateLimitedCompanyLtd2025-06-242026-06-30 165382502025-06-23 165382502025-06-242026-06-30 16538250business:AuditExempt-NoAccountantsReport2025-06-242026-06-30 16538250business:FilletedAccounts2025-06-242026-06-30 165382502026-06-30 16538250business:Director12025-06-242026-06-30 16538250business:RegisteredOffice2025-06-242026-06-30 16538250core:WithinOneYear2026-06-30 16538250core:ShareCapitalcore:PreviouslyStatedAmount2026-06-30 16538250core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-06-30 16538250core:PreviouslyStatedAmount2026-06-30 16538250business:SmallEntities2025-06-242026-06-30 16538250countries:EnglandWales2025-06-242026-06-30 16538250core:ComputerEquipment2025-06-23 16538250core:ComputerEquipment2025-06-242026-06-30 16538250core:ComputerEquipment2026-06-30 iso4217:GBP xbrli:pure
Company Registration No. 16538250 (England and Wales)
Barnes & Co Surveyors Ltd Unaudited accounts for the period from 24 June 2025 to 30 June 2026
Barnes & Co Surveyors Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Barnes & Co Surveyors Ltd Company Information for the period from 24 June 2025 to 30 June 2026
Director
Adnan Rodriguez
Company Number
16538250 (England and Wales)
Registered Office
71-75 Shelton Street Covent Garden London WC2H 9JQ United Kingdom
- 3 -
Barnes & Co Surveyors Ltd Statement of financial position as at 30 June 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
632 
Current assets
Cash at bank and in hand
72 
Creditors: amounts falling due within one year
5
18,061 
Net current assets
18,133 
Net assets
18,765 
Capital and reserves
Called up share capital
1 
Profit and loss account
18,764 
Shareholders' funds
18,765 
For the period ending 30 June 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 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 4 August 2026 and were signed on its behalf by
Adnan Rodriguez Director Company Registration No. 16538250
- 4 -
Barnes & Co Surveyors Ltd Notes to the Accounts for the period from 24 June 2025 to 30 June 2026
1
Statutory information
Barnes & Co Surveyors Ltd is a private company, limited by shares, registered in England and Wales, registration number 16538250. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ, United Kingdom.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 24 June 2025
- 
Additions
843 
At 30 June 2026
843 
Depreciation
Charge for the period
211 
At 30 June 2026
211 
Net book value
At 30 June 2026
632 
5
Creditors: amounts falling due within one year
2026 
£ 
Taxes and social security
4,254 
Loans from directors
(22,440)
Accruals
125 
(18,061)
6
Average number of employees
During the period the average number of employees was 1.
- 5 -