The Detox Barn Ltd Accounts






	The Detox Barn Ltd

	Company No. 11902270
	Unaudited Accounts
	31 March 2025

at	31 March 2025
Company No.		11902270	2025	2024
			£	£



Fixed assets			4,368	5,824

Current assets			9,680	16,459

Creditors: Amounts falling due within one year			(7,296)	(885)
Net current assets			2,384	15,574
Total assets less current liabilities			6,752	21,398


Accruals and deferred income			(1,572)	(11,614)
			5,180	9,784


Capital and reserves			5,180	9,784

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2025	2024
		Number	Number
	The average monthly number of employees (including directors) during the year was:	2	2

3	Advances and credits to directors
		2025
		£
	At 1 April 2024	4,500

	Amounts repaid in the period	(4,500)


	At 31 March 2025	-

General information

The Detox Barn Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

11902270

Its registered office is:

34 Somerset Road

London

EN5 1RN

For the year ended 31 March 2025 the company 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 04 November 2025 and signed on its behalf by:

S. Gavin - Director