BARN OWLS AFTER SCHOOL CLUB LTD

Company Information
for the year from 1 February 2024 to 31 January 2025


Registered Number	05242972 (England and Wales)

Balance Sheet as at
31 January 2025

	2025 £	2024 £
Assets
Fixed Assets	6,137	-
Current Assets	49,991	22,443
Prepayments and accrued income	473	-
	56,601	22,443
Capital, Reserves and Liabilities
Capital and reserves	(12,666)	3,241
Creditors amounts falling due within one year	14,679	16,276
Creditors amounts falling due after one year	10,088	2,926
Accruals and deferred income	44,500	-
	56,601	22,443

The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 12 (previous period: 13).

The financial statements were approved and authorised for issue by the Board of Directors on 30 October 2025, and are signed on its behalf by:

HUGHES, Heather Carol
Director
Registered Company No. 05242972