Barley Loft Properties Ltd - Period Ending 2025-01-31

Registration number: 13929911

Barley Loft Properties Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2025

Barley Loft Properties Ltd

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	2

Barley Loft Properties Ltd

Company Information

Directors

Mr Simon John Molloy

Mrs Rebecca Anne Molloy

Registered office

1 Morgans
Cottenham
Cambridge
CB24 8AF

Accountants

Tim Phillips & Co Ltd Cart House 2
Copley Hill Business Park
Cambridge Road
Babraham
Cambridge
CB22 3GN

Barley Loft Properties Ltd

(Registration number: 13929911)
Balance Sheet as at 31 January 2025

	2025 £	2024 £
Fixed assets	288,834	288,834
Current assets	37,150	25,660
Creditors: Amounts falling due within one year	(1,901)	-
Net current assets	35,249	25,660
Total assets less current liabilities	324,083	314,494
Creditors: Amounts falling due after more than one year	(314,930)	(314,930)
Accruals and deferred income	(1,026)	(954)
	8,127	(1,390)
Capital and reserves	8,127	(1,390)

1	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 7 April 2025 and signed on its behalf by:

.........................................
Mr Simon John Molloy
Director

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.