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Company Registration No. 13223656 (England and Wales)
BARNEY AND BELLA LIMITED Unaudited accounts for the year ended 28 February 2026
BARNEY AND BELLA LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BARNEY AND BELLA LIMITED Company Information for the year ended 28 February 2026
Directors
Mrs Tracey Helen FORD Miss Kirsty Ellen FORD
Company Number
13223656 (England and Wales)
Registered Office
27 Old Gloucester Street London WC1N 3AX
Accountants
Falcor BC Limited 61 High Street Chobham GU24 8AF
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BARNEY AND BELLA LIMITED Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Current assets
Inventories
5,230
5,130
Cash at bank and in hand
916
608
6,146
5,738
Creditors: amounts falling due within one year
4
(15,481)
(14,801)
Net current liabilities
(9,335)
(9,063)
Net liabilities
(9,335)
(9,063)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(9,336)
(9,064)
Shareholders' funds
(9,335)
(9,063)
For the year ending 28 February 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 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 of Directors and authorised for issue on 4 August 2026 and were signed on its behalf by
Miss Kirsty Ellen FORD Director Company Registration No. 13223656
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BARNEY AND BELLA LIMITED Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
BARNEY AND BELLA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13223656. The registered office is 27 Old Gloucester Street , London, WC1N 3AX.
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 remained unchanged from the previous year, and also 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.
4
Creditors: amounts falling due within one year
2026
2025
£
£
Loans from directors
14,541
13,341
Accruals
940
1,460
15,481
14,801
5
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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