BARN CARS LIMITED

Company Registration Number:
09941837 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

BARN CARS LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Balance sheet
Notes

BARN CARS LIMITED

Balance sheet

As at 31 January 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 11,063 1,878
Total fixed assets: 11,063 1,878
Current assets
Stocks: 410,000 403,960
Debtors:   14,683 25,590
Cash at bank and in hand: 38,460 26
Total current assets: 463,143 429,576
Creditors: amounts falling due within one year:   (290,061) (172,188)
Net current assets (liabilities): 173,082 257,388
Total assets less current liabilities: 184,145 259,266
Creditors: amounts falling due after more than one year:   (34,927) (118,698)
Provision for liabilities:   0
Total net assets (liabilities): 149,218 140,568
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 149,118 140,468
Shareholders funds: 149,218 140,568

The notes form part of these financial statements

BARN CARS LIMITED

Balance sheet statements

For the year ending 31 January 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 03 December 2025
and signed on behalf of the board by:

Name: Mr. O. Driver
Status: Director

The notes form part of these financial statements

BARN CARS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BARN CARS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

2. Employees

2025 2024
Average number of employees during the period 3 3

BARN CARS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Tangible Assets

Total
Cost £
At 01 February 2024 7,525
Additions 11,250
At 31 January 2025 18,775
Depreciation
At 01 February 2024 5,647
Charge for year 2,065
At 31 January 2025 7,712
Net book value
At 31 January 2025 11,063
At 31 January 2024 1,878