BARNET MARKET LTD

Company Registration Number:
13705654 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2025

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

BARNET MARKET LTD

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Notes

BARNET MARKET LTD

Balance sheet

As at 31 October 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 1,977 914
Total fixed assets: 1,977 914
Current assets
Debtors:   18,037 10,953
Cash at bank and in hand: 834 28
Total current assets: 18,871 10,981
Creditors: amounts falling due within one year:   (10,433) (8,746)
Net current assets (liabilities): 8,438 2,235
Total assets less current liabilities: 10,415 3,149
Total net assets (liabilities): 10,415 3,149
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 10,315 3,049
Shareholders funds: 10,415 3,149

The notes form part of these financial statements

BARNET MARKET LTD

Balance sheet statements

For the year ending 31 October 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 August 2026
and signed on behalf of the board by:

Name: T Bone
Status: Director

The notes form part of these financial statements

BARNET MARKET LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BARNET MARKET LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

2. Employees

2025 2024
Average number of employees during the period 2 2

BARNET MARKET LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Tangible Assets

Total
Cost £
At 01 November 2024 1,950
Additions 2,100
At 31 October 2025 4,050
Depreciation
At 01 November 2024 1,036
Charge for year 1,037
At 31 October 2025 2,073
Net book value
At 31 October 2025 1,977
At 31 October 2024 914