The Great Barn Partnership Ltd 15616336 false 2024-04-04 2025-04-30 2025-04-30 The principal activity of the company is activities of other holding companies not elsewhere classified. Digita Accounts Production Advanced 6.30.9574.0 true 15616336 2024-04-04 2025-04-30 15616336 2025-04-30 15616336 core:ShareCapital 2025-04-30 15616336 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 15616336 bus:SmallEntities 2024-04-04 2025-04-30 15616336 bus:AuditExemptWithAccountantsReport 2024-04-04 2025-04-30 15616336 bus:FullAccounts 2024-04-04 2025-04-30 15616336 bus:SmallCompaniesRegimeForAccounts 2024-04-04 2025-04-30 15616336 bus:RegisteredOffice 2024-04-04 2025-04-30 15616336 bus:Director1 2024-04-04 2025-04-30 15616336 bus:Director2 2024-04-04 2025-04-30 15616336 bus:PrivateLimitedCompanyLtd 2024-04-04 2025-04-30 15616336 1 2024-04-04 2025-04-30 15616336 countries:EnglandWales 2024-04-04 2025-04-30 iso4217:GBP xbrli:pure

Registration number: 15616336

The Great Barn Partnership Ltd

Annual Report and Unaudited Filleted Abridged Financial Statements

for the Period from 4 April 2024 to 30 April 2025

 

The Great Barn Partnership Ltd

Contents

Abridged Balance Sheet

1

Notes to the Unaudited Abridged Financial Statements

2 to 3

 

The Great Barn Partnership Ltd

(Registration number: 15616336)
Abridged Balance Sheet as at 30 April 2025

2025
£

Fixed assets

Other financial assets

12,047

Current assets

Debtors

100

Creditors: Amounts falling due within one year

(12,047)

Net current liabilities

(11,947)

Net assets

100

Capital and reserves

Called up share capital

100

Total equity

100

For the financial period ending 30 April 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 of its accounts for the period 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.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the Board on 21 August 2025 and signed on its behalf by:
 

Mr B L Gibson

Director

Miss G E Fitzearle

Director

 

The Great Barn Partnership Ltd

Notes to the Unaudited Abridged Financial Statements for the Period from 4 April 2024 to 30 April 2025

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Calyx House
South Road
Taunton
Somerset
TA1 3DU
Somerset

These financial statements were authorised for issue by the Board on 21 August 2025.

2

Accounting policies

Statement of compliance

These abridged financial statements were prepared in accordance with Financial Reporting Standard 102 Section 1A 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Disclosure of long or short period

The accounts are prepared for a period longer than one year as this is the first set of accounts prepared from company incorporation.

Tax

The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Deferred tax is recognised on temporary differences arising between the tax bases of assets and liabilities and their carrying amounts in the financial statements and on unused tax losses or tax credits in the company. Deferred income tax is determined using tax rates and laws that have been enacted or substantively enacted by the reporting date.

The carrying amount of deferred tax assets are reviewed at each reporting date and a valuation allowance is set up against deferred tax assets so that the net carrying amount equals the highest amount that is more likely than not to be recovered based on current or future taxable profit.

3

Staff numbers

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

 

The Great Barn Partnership Ltd

Notes to the Unaudited Abridged Financial Statements for the Period from 4 April 2024 to 30 April 2025

4

Other financial assets (current and non-current)

Total
£

Non-current financial assets

Cost or valuation

Additions

12,047

At 30 April 2025

12,047

Carrying amount

At 30 April 2025

12,047