Companies House 2024-10-01 2025-09-30 false NI701881 2025-09-30 NI701881 2024-10-01 2025-09-30 NI701881 2023-09-18 2024-09-30 NI701881 uk-bus:Director1 2024-10-01 2025-09-30 NI701881 uk-bus:Director2 2024-10-01 2025-09-30 NI701881 2024-10-01 2025-09-30 NI701881 uk-bus:Micro-entities 2024-10-01 2025-09-30 NI701881 uk-bus:FullAccounts 2024-10-01 2025-09-30 NI701881 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 NI701881 2024-09-30 NI701881 uk-core:WithinOneYear 2025-09-30 NI701881 uk-core:WithinOneYear 2024-09-30 NI701881 uk-core:AfterOneYear 2025-09-30 NI701881 1 2024-10-01 2025-09-30 NI701881 2 2024-10-01 2025-09-30 NI701881 uk-core:AfterOneYear 2024-09-30 iso4217:GBP

Registered Number NI701881

ARDESS BARN LTD

Micro-entity Accounts

30 September 2025

## ARDESS BARN LTD Registered Number NI701881

## Micro-entity Balance Sheet as at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 93,105 | 23,445
Current Assets |  | 14,323 | 17,785
Prepayments and accrued income |  | 871 | 834
Creditors: amounts falling due within one year |  | (132,696) | (50,000)
Net current assets (liabilities) |  | (117,502) | (31,381)
Total assets less current liabilities |  | (24,397) | (7,936)
Accruals and deferred income |  | (1,200) | (1,200)
Total net assets (liabilities) |  | (25,597) | (9,136)
Capital and reserves |  | (25,597) | (9,136)

- For the year ending 30 September 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 19 November 2025

And signed on their behalf by:
Mr Shaun Pendry, Director

## ARDESS BARN LTD Registered Number NI701881

## Notes to the Micro-entity Accounts for the period ended 30 September 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0