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Company Registration No. 13486496 (England and Wales)
GOTE BARN EVENTS LTD Unaudited accounts for the year ended 31 March 2025
GOTE BARN EVENTS LTD Unaudited accounts Contents
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GOTE BARN EVENTS LTD Company Information for the year ended 31 March 2025
Directors
Polly Isaac William Craig
Company Number
13486496 (England and Wales)
Registered Office
Gote Farm Gote Lane Ringmer Lewes BN8 5HX
Accountants
Angela MacCarthy Limited T A On The Spot 7 Chalfont Drive Hove East Sussex BN3 6QR
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GOTE BARN EVENTS LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
22,761 
13,905 
Current assets
Debtors
56 
205 
Cash at bank and in hand
16,996 
23,255 
17,052 
23,460 
Creditors: amounts falling due within one year
(22,420)
(20,879)
Net current (liabilities)/assets
(5,368)
2,581 
Net assets
17,393 
16,486 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
17,383 
16,476 
Shareholders' funds
17,393 
16,486 
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 26 August 2025 and were signed on its behalf by
Polly Isaac Director Company Registration No. 13486496
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GOTE BARN EVENTS LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
GOTE BARN EVENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 13486496. The registered office is Gote Farm, Gote Lane, Ringmer Lewes, BN8 5HX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Revenue
Revenue, described as turnover, is the value of goods (net of VAT) provided to customers during the year, plus the value of work (net of VAT) performed during the year with respect to services.
Tangible assets
Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant & machinery
25% per annum straight line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2024
21,807 
Additions
16,750 
At 31 March 2025
38,557 
Depreciation
At 1 April 2024
7,902 
Charge for the year
7,894 
At 31 March 2025
15,796 
Net book value
At 31 March 2025
22,761 
At 31 March 2024
13,905 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
56 
205 
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GOTE BARN EVENTS LTD Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
176 
1,121 
Loans from directors
438 
479 
Accruals
556 
529 
Deferred income
21,250 
18,750 
22,420 
20,879 
7
Transactions with related parties
The transactions with the directors and shareholders have not been conducted under normal market conditions: An amount of £438 is owed to the directors at the year end.No interest in being charged by the directors.
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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