Registered number
08176692
The Old School Barn Company Limited
Filleted Accounts
31 August 2025

The Old School Barn Company Limited
Registered number: | 08176692
Balance Sheet
as at 31 August 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Current assets |  |  | (1,118) |  |  | 17,056
Creditors: amounts falling due within one year |  |  | (9,872) |  |  | (12,094)
Net current (liabilities)/assets |  |  |  | (10,990) |  |  | 4,962
Total assets less current liabilities |  |  |  | (10,990) |  |  | 4,962
Creditors: amounts falling due after more than one year Covid Loan |  |  |  | (1,504) |  |  | (3,462)
Net (liabilities)/assets |  |  |  | (12,494) |  |  | 1,500
Capital and reserves |  |  |  | (12,494) |  |  | 1,500
Average Number of Employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is 58 Rushden Way, Upper Hale, Farnham, Surrey, GU9 0QG .
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J G D Tongeman
Director
Approved by the board on 20 September 2025

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