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Company Registration No. 07795199 (England and Wales)
Barnes Electrical Installations Ltd Unaudited accounts for the year ended 5 April 2026
Barnes Electrical Installations Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Barnes Electrical Installations Ltd Company Information for the year ended 5 April 2026
Director
Thomas Barnes
Company Number
07795199 (England and Wales)
Registered Office
40 Thames Close Congleton CW12 3RL
Accountants
Briggs Accountancy Services Ltd Hans Lingl Building Radnor Park Ind Est. Third Avenue Congleton Cheshire CW12 4UW
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Barnes Electrical Installations Ltd Accountants' report
Accountants' report to the director of Barnes Electrical Installations Ltd on the preparation of the unaudited statutory accounts for the year ended 5 April 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Barnes Electrical Installations Ltd for the year ended 5 April 2026 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Barnes Electrical Installations Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Barnes Electrical Installations Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Barnes Electrical Installations Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Barnes Electrical Installations Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Barnes Electrical Installations Ltd. You consider that Barnes Electrical Installations Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Barnes Electrical Installations Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Briggs Accountancy Services Ltd Hans Lingl Building Radnor Park Ind Est. Third Avenue Congleton Cheshire CW12 4UW 8 September 2026
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Barnes Electrical Installations Ltd Statement of financial position as at 5 April 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
27,146 
30,161 
Current assets
Debtors
5
14,800 
2,437 
Cash at bank and in hand
4,480 
3,785 
19,280 
6,222 
Creditors: amounts falling due within one year
6
(7,072)
(7,724)
Net current assets/(liabilities)
12,208 
(1,502)
Total assets less current liabilities
39,354 
28,659 
Creditors: amounts falling due after more than one year
7
(14,676)
(26,536)
Net assets
24,678 
2,123 
Capital and reserves
Profit and loss account
24,678 
2,123 
Shareholders' funds
24,678 
2,123 
For the year ending 5 April 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 director acknowledges his 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 and authorised for issue on 8 September 2026 and were signed on its behalf by
Thomas Barnes Director Company Registration No. 07795199
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Barnes Electrical Installations Ltd Notes to the Accounts for the year ended 5 April 2026
1
Statutory information
Barnes Electrical Installations Ltd is a private company, limited by shares, registered in England and Wales, registration number 07795199. The registered office is 40 Thames Close, Congleton, CW12 3RL.
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
These financial statements for the year ended 5 April 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 6 April 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 6 April 2025
2,055 
30,343 
32,398 
At 5 April 2026
2,055 
30,343 
32,398 
Depreciation
At 6 April 2025
390 
1,847 
2,237 
Charge for the year
166 
2,849 
3,015 
At 5 April 2026
556 
4,696 
5,252 
Net book value
At 5 April 2026
1,499 
25,647 
27,146 
At 5 April 2025
1,665 
28,496 
30,161 
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Barnes Electrical Installations Ltd Notes to the Accounts for the year ended 5 April 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
3,713 
- 
Other debtors
11,087 
2,437 
14,800 
2,437 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
850 
6,188 
Taxes and social security
6,222 
726 
Other creditors
- 
810 
7,072 
7,724 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
5,865 
6,564 
Other creditors
8,811 
19,972 
14,676 
26,536 
8
Average number of employees
During the year the average number of employees was 1 (2025: 2).
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