Companies House 2024-04-01 2025-03-31 false 10087411 2025-03-31 10087411 2024-04-01 2025-03-31 10087411 2023-04-01 2024-03-31 10087411 uk-bus:Director1 2024-04-01 2025-03-31 10087411 uk-bus:Director2 2024-04-01 2025-03-31 10087411 2024-04-01 2025-03-31 10087411 uk-bus:Micro-entities 2024-04-01 2025-03-31 10087411 uk-bus:FullAccounts 2024-04-01 2025-03-31 10087411 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10087411 2024-03-31 10087411 uk-core:WithinOneYear 2025-03-31 10087411 uk-core:WithinOneYear 2024-03-31 10087411 uk-core:AfterOneYear 2025-03-31 10087411 1 2024-04-01 2025-03-31 10087411 2 2024-04-01 2025-03-31 10087411 uk-core:AfterOneYear 2024-03-31 iso4217:GBP

Registered Number 10087411

BERKSHIRE OAK BARNS DESIGN & BUILD LIMITED

Micro-entity Accounts

31 March 2025

## BERKSHIRE OAK BARNS DESIGN & BUILD LIMITED Registered Number 10087411

## Micro-entity Balance Sheet as at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 20,953 | 29,461
Current Assets |  | 105,862 | 59,282
Creditors: amounts falling due within one year |  | (110,360) | (39,539)
Net current assets (liabilities) |  | (4,498) | 19,743
Total assets less current liabilities |  | 16,455 | 49,204
Creditors: amounts falling due after more than one year |  | (11,339) | (17,515)
Provisions for liabilities |  | (4,754) | (6,582)
Total net assets (liabilities) |  | 362 | 25,107
Capital and reserves |  | 362 | 25,107

- For the year ending 31 March 2025 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 14 November 2025

And signed on their behalf by:
J Brautigan, Director
J McDonald, Director

## BERKSHIRE OAK BARNS DESIGN & BUILD LIMITED Registered Number 10087411

## Notes to the Micro-entity Accounts for the period ended 31 March 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2