Barnes Communications Limited

Barnes Communications Limited
Contents Page
For the year ended 05 April 2025

Statement of financial position	1
Notes to the financial statements	2

Registered Number: 03367371 Barnes Communications Limited
Statement of Financial Position
As at 05 April 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	8,042	4,323
		8,042	4,323
Current assets
Debtors		95	64
Cash at bank and in hand		11,071	6,217
		11,166	6,281
Creditors: amount falling due within one year		(13,399)	(18,556)
Net current assets		(2,233)	(12,275)

Total assets less current liabilities		5,809	(7,952)
Creditors: amount falling due after more than one year		(1,033)	(5,262)
Net assets		4,776	(13,214)

Capital and reserves
Share premium account		100	100
Profit and loss account		4,676	(13,314)
Shareholders' funds		4,776	(13,214)

For the year ended 05 April 2025 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.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 17 November 2025 and were signed by:

-------------------------------
Peter John BARNES
Director

1

Barnes Communications Limited
Notes to the Abridged Financial Statements
For the year ended 05 April 2025

General Information

Barnes Communications Limited is a private company, limited by shares, registered in , registration number 03367371, registration address 1a Williams Road, Bosham, Chichester, PO18 8JR.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	20% Reducing Balance
Motor Vehicles	20% Reducing Balance

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Total
	£	£	£
At 06 April 2024	5,389	24,205	29,594
Additions	-	-	-
Disposals	-	-	-
At 05 April 2025	5,389	24,205	29,594
Depreciation
At 06 April 2024	5,275	13,996	19,271
Charge for year	29	2,252	2,281
On disposals	-	-	-
At 05 April 2025	5,304	16,248	21,552
Net book values
Closing balance as at 05 April 2025	85	7,957	8,042
Opening balance as at 06 April 2024	114	4,209	4,323

2

Registered Number: 03367371

Abridged Accounts

for the year ended 05 April 2025
for
BARNES COMMUNICATIONS LIMITED