Paul Barnes Surveying Ltd

Registered number: 11770861

	2026	2025
	£	£
Fixed assets	253,751	17,876

Current assets	48,946	106,787
Creditors: Amounts Falling Due Within One Year	(35,689 )	(12,840 )

NET CURRENT ASSETS	13,257	93,947

TOTAL ASSETS LESS CURRENT LIABILITIES	267,008	111,823

Creditors: Amounts Falling Due After More Than One Year	(180,000 )	-

NET ASSETS	87,008	111,823

CAPITAL AND RESERVES	87,008	111,823

Notes

1. General Information

Paul Barnes Surveying Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11770861 . The registered office is First Floor 81-85, High Street North, Brentwood, CM14 4RR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr P Barnes

Director

29/10/2026