The Feedbarn (Suffolk) Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 09958624

The Feedbarn (Suffolk) Limited

Unaudited financial statements

For the year ended

31 March 2025

The Feedbarn (Suffolk) Limited

Statement of financial position

31 March 2025

	2025		2024
	£	£	£	£
Fixed assets		14,163		17,069
		-------		-------

Current assets	139,162		99,854
Prepayments and accrued income	441		362
	---------		---------
		139,603		100,216

Creditors: amounts falling due within one year	( 24,605)	( 18,574)
	---------	---------
Net current assets	114,998	81,642
	---------	-------
Total assets less current liabilities	129,161	98,711

Accruals and deferred income	( 5,531)	( 2,731)
	---------	-------
	123,630	95,980
	---------	-------

Capital and reserves	123,630	95,980
	---------	-------

Notes to the financial statements

1. Employee numbers

The average number of employees during the year was 2 (2024: 2 ).

2. Director's advances, credits and guarantees

Included within debtors at the year end is a directors loan account of £ 28,394 (2024: £ 18,059 ). The maximum overdrawn balance during the year was £28,394 (2024: £18,059). Interest of £501 was charged on the overdrawn loan account at the official rate of interest.

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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 29 September 2025 , and are signed on behalf of the board by:

Miss L Brown
Director

Company registration number: 09958624

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Wherry, Quay Street, Halesworth, Suffolk, IP19 8ET.