Registration number: 12360915

Robert John Barbers Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Robert John Barbers Limited

Company Information

Director

S Evans

Registered office

2 Charnwood House Marsh Road Ashton Bristol United Kingdom BS3 2NA

Accountants

Stone & Co Chartered Accountants 2 Charnwood House Marsh Road Ashton Bristol BS3 2NA

Robert John Barbers Limited

(Registration number: 12360915)
Balance Sheet as at 31 March 2026

	2026 £		2025 £
Fixed assets		28,455	36,613
Current assets	8,530		7,570
Prepayments and accrued income	1,055		1,086
Creditors: Amounts falling due within one year	(21,542)		(26,748)
Net current liabilities		(11,957)	(18,092)
Total assets less current liabilities		16,498	18,521
Creditors: Amounts falling due after more than one year		(242)	(5,359)
Accruals and deferred income		(1,540)	(2,157)
		14,716	11,005
Capital and reserves		14,716	11,005

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2 Charnwood House
Marsh Road
Ashton
Bristol
BS3 2NA
United Kingdom

These financial statements were authorised for issue by the director on 7 September 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2025 - 3).

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Robert John Barbers Limited

(Registration number: 12360915)
Balance Sheet as at 31 March 2026

Approved and authorised by the director on 7 September 2026
 

......................................... S Evans Director