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REGISTERED NUMBER: 14042110 (England and Wales)



Unaudited Financial Statements

for the Year Ended 30th April 2025

for

Barn & Bolt Properties Limited

Barn & Bolt Properties Limited (Registered number: 14042110)






Contents of the Financial Statements
for the Year Ended 30th April 2025




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Barn & Bolt Properties Limited

Company Information
for the Year Ended 30th April 2025







DIRECTORS: Ms A F Falshaw
Mrs F Draisey





REGISTERED OFFICE: 6 Manchester Road
Buxton
Derbyshire
SK17 6XQ





REGISTERED NUMBER: 14042110 (England and Wales)





ACCOUNTANTS: Laytons
Chartered Accountants
6 Manchester Road
Buxton
Derbyshire
SK17 6SB

Barn & Bolt Properties Limited (Registered number: 14042110)

Abridged Balance Sheet
30th April 2025

30.4.25 30.4.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 141,875 141,875

CURRENT ASSETS
Debtors 7,511 461
Cash at bank 5,392 3,346
12,903 3,807
CREDITORS
Amounts falling due within one year 13,965 13,966
NET CURRENT LIABILITIES (1,062 ) (10,159 )
TOTAL ASSETS LESS CURRENT LIABILITIES 140,813 131,716

CREDITORS
Amounts falling due after more than one year 149,393 147,599
NET LIABILITIES (8,580 ) (15,883 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (8,680 ) (15,983 )
(8,580 ) (15,883 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Barn & Bolt Properties Limited (Registered number: 14042110)

Abridged Balance Sheet - continued
30th April 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30th April 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14th July 2025 and were signed on its behalf by:





Ms A F Falshaw - Director


Barn & Bolt Properties Limited (Registered number: 14042110)

Notes to the Financial Statements
for the Year Ended 30th April 2025

1. STATUTORY INFORMATION

Barn & Bolt Properties Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st May 2024
and 30th April 2025 141,875
NET BOOK VALUE
At 30th April 2025 141,875
At 30th April 2024 141,875

5. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the year end, the company owed the director A Bolton £29,251 (2024: £31,853) and the director F Draisey £29,158 (2024: £24,764). These loans are interest free and payable on demand.