Registration number: 10730122

Firmbarn Holdings Company Limited

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	1

Firmbarn Holdings Company Limited

(Registration number: 10730122)
Balance Sheet as at 30 April 2025

	2025 £	2024 £
Fixed assets	1,083,213	1,127,198
Current assets	2,061,197	1,960,351
Prepayments and accrued income	324	9,654
Creditors: Amounts falling due within one year	(41,371)	(6,827)
Net current assets	2,020,150	1,963,178
Total assets less current liabilities	3,103,363	3,090,376
Accruals and deferred income	(8,350)	(2,500)
	3,095,013	3,087,876
Capital and reserves	3,095,013	3,087,876

1	General information

The company is a private company limited by share capital incorporated in England and the company registration number is 10730122.

The address of its registered office is:
29-31 Hainton Avenue
Grimsby
N. E. Lincolnshire
DN32 9AS

These financial statements were authorised for issue by the director on 28 August 2025.

2	Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 2 (2024 - 2).

3	Related party transactions

Transactions with the Director

2025	At 1 May 2024 £	Repayments by Director £	At 30 April 2025 £
C G Macdonald
Directors current account	74,751	(74,751)	-

2024	At 1 May 2023 £	Advances to Director £	Repayments by Director £	At 30 April 2024 £
C G Macdonald
Directors current account	-	100,000	(25,249)	74,751

Firmbarn Holdings Company Limited

(Registration number: 10730122)
Balance Sheet as at 30 April 2025

For the financial year ending 30 April 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The Director acknowledges his 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 provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 August 2025
 

......................................... C J Macdonald Director