| REGISTERED NUMBER: |
| Unaudited Financial Statements |
| for the Year Ended 30th April 2025 |
| for |
| Barn & Bolt Properties Limited |
| REGISTERED NUMBER: |
| 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: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| 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 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
| NET LIABILITIES | ( |
) | ( |
) |
| CAPITAL AND RESERVES |
| Called up share capital |
| Retained earnings | ( |
) | ( |
) |
| ( |
) | ( |
) |
| 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 were approved by the Board of Directors and authorised for issue on |
| 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 |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| 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 |
| NET BOOK VALUE |
| At 30th April 2025 |
| At 30th April 2024 |
| 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. |