Barnco Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: SC031255

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		56,069		56,069

			56,069		56,069
CURRENT ASSETS
Debtors	5	60		60
Cash at bank and in hand		53,960		50,977

		54,020		51,037
Creditors: Amounts Falling Due Within One Year	6	(190 )		(156 )

NET CURRENT ASSETS (LIABILITIES)			53,830		50,881

TOTAL ASSETS LESS CURRENT LIABILITIES			109,899		106,950

NET ASSETS			109,899		106,950

CAPITAL AND RESERVES
Called up share capital	7		3,900		3,900
Share premium account			5,383		5,383
Other reserves			20,305		20,305
Profit and Loss Account			80,311		77,362

SHAREHOLDERS' FUNDS			109,899		106,950

Page 1

Page 2

Barnco Limited

Balance Sheet (continued)

As At 31 March 2025

For the year ending 31 March 2025 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Thomas McWhirter

Director

19/08/2026

The notes on page 3 form part of these financial statements.

1. General Information

Barnco Limited is a private company, limited by shares, incorporated in Scotland, registered number SC031255 . The registered office is 74 Linkfield Road, Musselburgh, Midlothian, EH21 7PW.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Investments

	Listed
	£
Cost or Valuation
As at 1 April 2024	56,069

As at 31 March 2025	56,069

Provision
As at 1 April 2024	-

As at 31 March 2025	-

Net Book Value
As at 31 March 2025	56,069

As at 1 April 2024	56,069

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	60	60

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	1	1
Other creditors	189	155

	190	156

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	3,900	3,900