2 2 N R Barnes Ltd 12349065 false 2024-12-01 2025-11-30 2025-11-30 The principal activity of the company is kitchen and bathroom fitting Digita Accounts Production Advanced 6.30.9574.0 true 12349065 2024-12-01 2025-11-30 12349065 2025-11-30 12349065 core:CurrentFinancialInstruments core:WithinOneYear 2025-11-30 12349065 bus:Micro-entities 2024-12-01 2025-11-30 12349065 bus:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 12349065 bus:FilletedAccounts 2024-12-01 2025-11-30 12349065 bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 12349065 bus:RegisteredOffice 2024-12-01 2025-11-30 12349065 bus:Director1 2024-12-01 2025-11-30 12349065 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 12349065 bus:Agent1 2024-12-01 2025-11-30 12349065 countries:England 2024-12-01 2025-11-30 12349065 2023-12-01 2024-11-30 12349065 2024-11-30 12349065 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 xbrli:pure iso4217:GBP

Registration number: 12349065

N R Barnes Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2025

 

N R Barnes Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

N R Barnes Ltd

Company Information

Director

Mr Neil Robert Barnes

Registered office

3 Bank Buildings
149 High Street
Cranleigh
Surrey
GU6 8BB

Accountants

MSH Accountancy Limited 3 Bank Buildings
149 High Street
Cranleigh
Surrey
GU6 8BB

 

N R Barnes Ltd

(Registration number: 12349065)
Balance Sheet as at 30 November 2025

2025
£

2024
£

Fixed assets

4,329

-

Current assets

45,054

46,227

Creditors: Amounts falling due within one year

(7,911)

(14,345)

Net current assets

37,143

31,882

Total assets less current liabilities

41,472

31,882

Accruals and deferred income

(1,404)

(1,404)

 

40,068

30,478

Capital and reserves

40,068

30,478

 

N R Barnes Ltd

(Registration number: 12349065)
Balance Sheet as at 30 November 2025

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
3 Bank Buildings
149 High Street
Cranleigh
Surrey
GU6 8BB
England

These financial statements were authorised for issue by the director on 3 August 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 3 August 2026
 

.........................................
Mr Neil Robert Barnes
Director