Registration number: 09951483

At The Barn Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

At The Barn Limited

Company Information

Director

E Knight

Registered office

The Barn Urgashay Yeovil Somerset BA22 8HH

Accountants

Gilbie Roberts Limited Chartered Certified Accountants1 Church Terrace Yeovil Somerset BA20 1HX

At The Barn Limited

(Registration number: 09951483)
Balance Sheet as at 31 January 2025

	2025 £	2024 £
Fixed assets	1,902	-
Current assets	1,315	2,206
Creditors: Amounts falling due within one year	(107,794)	(114,635)
Net current liabilities	(106,479)	(112,429)
Total assets less current liabilities	(104,577)	(112,429)
Creditors: Amounts falling due after more than one year	(18,702)	(21,625)
	(123,279)	(134,054)
Capital and reserves	(123,279)	(134,054)

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Barn
Urgashay
Yeovil
Somerset
BA22 8HH

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 January 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 her 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 October 2025
 

At The Barn Limited

(Registration number: 09951483)
Balance Sheet as at 31 January 2025

......................................... E Knight Director