Barnhurst Limited

Contents

Statement of Financial Position	1 to 2
Notes to the Unaudited Financial Statements	1

Barnhurst Limited

(Registration number: 01013063)
Statement of Financial Position as at 31 March 2026

	2026 £	2025 £
Fixed assets	400,000	400,000
Current assets	16,282	8,528
Creditors: Amounts falling due within one year	(22,731)	(19,068)
Net current liabilities	(6,449)	(10,540)
Total assets less current liabilities	393,551	389,460
Provisions for liabilities	(15,553)	(15,553)
Accruals and deferred income	(2,520)	(1,800)
	375,478	372,107
Capital and reserves	375,478	372,107

1	General information

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

The address of its registered office is:
68 Porchester Terrace
London
W2 3TP

Principal activity

The principal activity of the company is buying and selling of own real estate

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

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 her 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 Statement of Comprehensive Income.

Barnhurst Limited

(Registration number: 01013063)
Statement of Financial Position as at 31 March 2026 (continued)

Approved and authorised by the director on 11 October 2026
 

Ms S L Baron Director