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COMPANY REGISTRATION NUMBER: 10373366
OLD YEW BARN LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
30 November 2024
OLD YEW BARN LIMITED
STATEMENT OF FINANCIAL POSITION
30 November 2024
30 Nov 24
30 Sep 23
Note
£
£
£
£
FIXED ASSETS
Tangible assets
4
120,000
50,000
CURRENT ASSETS
Cash at bank and in hand
1
1
CREDITORS: amounts falling due within one year
5
160,449
86,955
----------
---------
NET CURRENT LIABILITIES
160,448
86,954
----------
---------
TOTAL ASSETS LESS CURRENT LIABILITIES
( 40,448)
( 36,954)
---------
---------
NET LIABILITIES
( 40,448)
( 36,954)
---------
---------
OLD YEW BARN LIMITED
STATEMENT OF FINANCIAL POSITION (continued)
30 November 2024
30 Nov 24
30 Sep 23
Note
£
£
£
£
CAPITAL AND RESERVES
Called up share capital
1
1
Revaluation reserve
( 36,955)
( 36,955)
Profit and loss account
( 3,494)
---------
---------
SHAREHOLDER DEFICIT
( 40,448)
( 36,954)
---------
---------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
For the period ending 30 November 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors' responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 29 August 2025 , and are signed on behalf of the board by:
N. J. Tinker
Director
Company registration number: 10373366
OLD YEW BARN LIMITED
NOTES TO THE FINANCIAL STATEMENTS
PERIOD FROM 1 OCTOBER 2023 TO 30 NOVEMBER 2024
1. GENERAL INFORMATION
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Event House, 45 Coal Pit Lane, Lower Cumberworth, Huddersfield, West Yorkshire, HD8 8PL.
2. STATEMENT OF COMPLIANCE
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. ACCOUNTING POLICIES
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Income statement
The company is dormant as defined by section 1169 of the Companies Act 2006. The company incurred no significant transactions during the current period or prior year.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other comprehensive income and accumulated in equity, except to the extent it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation, is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in equity in respect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gains accumulated in equity in respect of that asset, the excess shall be recognised in profit or loss.
Investment property
Investment property is initially recorded at cost, which includes purchase price and any directly attributable expenditure. Investment property is revalued to its fair value at each reporting date and any changes in fair value are recognised in profit or loss.
Financial instruments
The company only has financial assets and financial liabilities of a kind that qualify as basic financial instruments. Basic financial instruments are initially recognised at transaction value and subsequently measured at their settlement value.
4. TANGIBLE ASSETS
Freehold property
£
Cost
At 1 October 2023
50,000
Additions
70,000
----------
At 30 November 2024
120,000
----------
Depreciation
At 1 October 2023 and 30 November 2024
----------
Carrying amount
At 30 November 2024
120,000
----------
At 30 September 2023
50,000
----------
The investment property has been valued by the directors, as at 30 November 2024, using the estimated market value to reach a fair value for this property. The original cost of the investment property was £156,955.
5. CREDITORS: amounts falling due within one year
30 Nov 24
30 Sep 23
£
£
Other creditors
160,449
86,955
----------
---------
6. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES
During the year the director had an unsecured interest free loan with the company. The director's loan account was in credit throughout the year and is repayable on demand.
7. CONTROLLING PARTY
The Company is a wholly owned subsidiary of Barden Holdings (Yorkshire) Limited.