1 January 2025 false No description of principal activity Taxfiler 2024.6 5932206business:PrivateLimitedCompanyLtd2025-01-012025-12-31 59322062024-12-31 59322062025-01-012025-12-31 5932206business:AuditExempt-NoAccountantsReport2025-01-012025-12-31 5932206business:FilletedAccounts2025-01-012025-12-31 59322062025-12-31 5932206business:Director12025-01-012025-12-31 5932206business:Director22025-01-012025-12-31 5932206business:CompanySecretary12025-01-012025-12-31 5932206business:RegisteredOffice2025-01-012025-12-31 59322062024-12-31 5932206core:WithinOneYear2025-12-31 5932206core:WithinOneYear2024-12-31 5932206core:AfterOneYear2025-12-31 5932206core:AfterOneYear2024-12-31 5932206countries:EnglandWales2025-01-012025-12-31 59322062024-01-012024-12-31 5932206business:Micro-entities2025-01-012025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 5932206 (England and Wales)
J & C Barstow Limited Unaudited accounts for the year ended 31 December 2025
J & C Barstow Limited Annual report and unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
J & C Barstow Limited Company Information for the year ended 31 December 2025
Directors
J Barstow C Barstow
Secretary
J Barstow
Company Number
5932206 (England and Wales)
Registered Office
Unit 1 Ash Hill Common Bunny Lane, Sherfield English Romsey Hampshire SO51 6FU
Accountants
T & S Accountants & Business Advisors Ltd Unit 1 Ash Hill Common Bunny Lane Sherfield English Hampshire SO51 6FU
- 3 -
J & C Barstow Limited Statement of Financial Position as at 31 December 2025
2025 
2024 
£ 
£ 
Fixed assets
9,860 
13,091 
Current assets
236,928 
203,503 
Creditors: amounts falling due within one year
(242,929)
(210,329)
Net current liabilities
(6,001)
(6,826)
Total assets less current liabilities
3,859 
6,265 
Creditors: amounts falling due after more than one year
- 
(5,450)
Net assets
3,859 
815 
Capital and reserves
3,859 
815 
NOTES TO THE ACCOUNTS
1 Statutory information
J & C Barstow Limited is a private company, limited by shares, registered in England and Wales, registration number 5932206. The registered office is Unit 1 Ash Hill Common, Bunny Lane, Sherfield English, Romsey, Hampshire, SO51 6FU.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 December 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 July 2026
J Barstow Director Company Registration No. 5932206
- 4 -