Company registration number:
01269436
Barnes Morton (Builders) Ltd
Unaudited filleted financial statements
30 September 2025
Barnes Morton (Builders) Ltd
Contents
Directors and other information
Accountants report
Statement of financial position
Barnes Morton (Builders) Ltd
Directors and other information
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Director |
JH Barnes |
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Company number |
01269436 |
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Registered office |
2 Nudger Green |
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Dobcross |
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Saddleworth |
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Oldham, Lancashire |
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OL3 5AW |
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Business address |
2 Nudger Green |
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Dobcross |
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Saddleworth |
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Oldham, Lancashire |
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OL3 5AW |
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Accountants |
Alexander Bursk Limited |
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Parkgates, Bury New Road |
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Prestwich |
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Manchester |
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Lancashire |
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M25 0JW |
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Barnes Morton (Builders) Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Barnes Morton (Builders) Ltd
Year ended 30 September 2025
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 30 September 2025 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Alexander Bursk Limited
Accountants
Parkgates, Bury New Road
Prestwich
Manchester
Lancashire
M25 0JW
25 November 2025
Barnes Morton (Builders) Ltd
Statement of financial position
30 September 2025
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2025 |
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2024 |
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£ |
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£ |
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Fixed assets |
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109,815 |
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103,397 |
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_______ |
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_______ |
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Current assets |
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33,181 |
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30,369 |
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Creditors: amounts falling due within one year |
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(
100,754) |
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(
99,486) |
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_______ |
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_______ |
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Net current liabilities |
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(
67,573) |
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(
69,117) |
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_______ |
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Total assets less current liabilities |
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42,242 |
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34,280 |
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Accruals and deferred income |
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(
810) |
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(
780) |
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_______ |
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_______ |
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Net assets |
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41,432 |
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33,500 |
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Capital and reserves |
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41,432 |
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33,500 |
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Barnes Morton (Builders) Ltd
Year ended 30 September 2025
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
25 November 2025
, and are signed on behalf of the board by:
JH Barnes
Director
Company registration number:
01269436
The company is a private company limited by shares, registered in England and Wales.