Company Registration No. 11384328 (England and Wales)
PETERSFINGER BARNS LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 MAY 2025
PETERSFINGER BARNS LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
PETERSFINGER BARNS LIMITED
BALANCE SHEET
AS AT
30 MAY 2025
30 May 2025
- 1 -
2025
2024
Notes
£
£
£
£
Current assets
Stocks
88,866
72,475
Debtors
3
1,534
5,847
Cash at bank and in hand
2,558
14,181
92,958
92,503
Creditors: amounts falling due within one year
4
(713,245)
(661,325)
Net current liabilities
(620,287)
(568,822)
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
(620,387)
(568,922)
Total equity
(620,287)
(568,822)

For the financial year ended 30 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 26 September 2025 and are signed on its behalf by:
A P Proctor
G Jefferson
Director
Director
Company registration number 11384328 (England and Wales)
PETERSFINGER BARNS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 MAY 2025
- 2 -
1
Accounting policies
Company information

Petersfinger Barns Limited is a private company limited by shares incorporated in England and Wales. The registered office is 15 Parsons Pool, Shaftesbury, SP7 8AL.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention.

1.2
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

1.3
Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost comprises direct materials and, where applicable, direct labour costs and those overheads that have been incurred in bringing the stocks to their present location and condition.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
2
2
3
Debtors
2025
2024
Amounts falling due within one year:
£
£
Other debtors
1,534
5,847
PETERSFINGER BARNS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 MAY 2025
- 3 -
4
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
9,737
9,737
Other creditors
703,508
651,588
713,245
661,325
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