BARNSTONE ACCOUNTANCY & MANAGEMENT LTD

Company Information
for the year from 1 December 2024 to 30 November 2025


Directors	BATES, Martin
	CHARLES, Julieanne Elizabeth


Registered Address	Barnstone House Shepherds Lane
	Greetham
	Oakham
	LE15 7NX


Registered Number	05619523 (England and Wales)

Balance Sheet as at
30 November 2025

	2025 £	2024 £
Assets
Fixed Assets	4,516	5,137
Current Assets	29,953	34,497
Prepayments and accrued income	9	1,929
	34,478	41,563
Capital, Reserves and Liabilities
Capital and reserves	(63,152)	(64,364)
Provisions for liabilities	6,571	6,571
Creditors amounts falling due within one year	36,850	34,809
Creditors amounts falling due after one year	54,054	63,576
Accruals and deferred income	155	971
	34,478	41,563

The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 1).
Directors advances, credits and guarantees
Short term advance extended to one Director

The financial statements were approved and authorised for issue by the Board of Directors on 30 August 2026, and are signed on its behalf by:

BATES, Martin
Director

CHARLES, Julieanne Elizabeth
Director

Registered Company No. 05619523