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ADRIAN BARNARDO LTD
REGISTERED NUMBER: 08829500
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2026
Notes
Adrian Bardardo Ltd is a private company limited by shares and incorporated in England and Wales. The company registration number is 08829500. The registered office address is Henwood House, Henwood, Ashford, Kent TN24 8DH.
Average number of employees
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The average monthly number of employees, including directors, during the year was 2 (2025 -2).
Directors' benefits: advances, credits and guarantees
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At the balance sheet date, the directors owed the company £186,911 (2025: £187,452). The maximum outstanding balance during the year was £188,757 (£187,452). Interest has been charged on the loan at HMRC approved rates and the loan is repayable on demand.
Directors' confirmations
The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and authorised for issue by the board and were signed on its behalf on 8 September 2026.
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Dr A Barnardo
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