Company Registration No. 08337788 (England and Wales)
Barnes & West Limited
Unaudited accounts
for the year ended 31 January 2026
Barnes & West Limited
Unaudited accounts
Contents
Barnes & West Limited
Company Information
for the year ended 31 January 2026
Directors
Mr Colin Barnes
Mr Anthony Barnes
Mr William Barnes
Company Number
08337788 (England and Wales)
Registered Office
321 Main Street
Calverton
Nottingham
Nottinghamshire
NG14 6LT
United Kingdom
Accountants
Add-itions Accountancy Solutions
321 Main Street
Calverton
Nottingham
Nottinghamshire
NG14 6LT
Barnes & West Limited
Statement of financial position
as at 31 January 2026
Tangible assets
590,757
590,793
Inventories
775,550
617,914
Cash at bank and in hand
691,465
597,464
Creditors: amounts falling due within one year
(493,507)
(304,660)
Net current assets
1,017,234
940,993
Total assets less current liabilities
1,607,991
1,531,786
Provisions for liabilities
Deferred tax
(61,961)
(52,505)
Net assets
1,546,030
1,479,281
Called up share capital
1,000
1,000
Profit and loss account
1,545,030
1,478,281
Shareholders' funds
1,546,030
1,479,281
For the year ending 31 January 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 10 September 2026 and were signed on its behalf by
Mr Colin Barnes
Director
Company Registration No. 08337788
Barnes & West Limited
Notes to the Accounts
for the year ended 31 January 2026
Barnes & West Limited is a private company, limited by shares, registered in England and Wales, registration number 08337788. The registered office is 321 Main Street, Calverton, Nottingham, Nottinghamshire, NG14 6LT, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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:
Plant & machinery
25% on reducing balance
Motor vehicles
25% on reducing balance
Computer equipment
25% on reducing balance
Goodwill, being the amount paid in connection with the acquisition of a business in 2015, is being amortised evenly over its estimated useful life of six years
Stocks and work in progress
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Barnes & West Limited
Notes to the Accounts
for the year ended 31 January 2026
4
Intangible fixed assets
Total
5
Tangible fixed assets
Total
At 1 February 2025
859,733
At 31 January 2026
948,472
At 1 February 2025
268,940
Charge for the year
110,849
At 31 January 2026
357,715
At 31 January 2026
590,757
At 31 January 2025
590,793
6
Transactions with related parties
During the year, total dividends of £345,890 (2025 - £206,443) were paid to the directors.
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Average number of employees
During the year the average number of employees was 12 (2025: 11).