REGISTERED NUMBER: 08206333 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2025

for

Oosland Barns Limited

Page

Balance Sheet

1

FIXED ASSETS

660,337

661,132

CURRENT ASSETS

16,515

17,219

CREDITORS

Amounts falling due within one year

(360,310

)

(347,293

)

NET CURRENT LIABILITIES

(343,795

)

(330,074

)

TOTAL ASSETS LESS CURRENT LIABILITIES

316,542

331,058

CREDITORS

Amounts falling due after more than one year

(293,163

)

(326,688

)

ACCRUALS AND DEFERRED INCOME

(533

)

(907

)

NET ASSETS

22,846

3,463

CAPITAL AND RESERVES

22,846

3,463

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Oosland Barns Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

08206333

Registered office:

Wessons Farm

Grafton Lane

Bidford on Avon

Warwickshire

B50 4DU

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES EXCLUDING DIRECTORS

The average number of employees during the year was 4 (2024 - 3 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Included within other creditors is £ 290,109.75 (2024: £ 293,407.89 ) owed to the Director’s of the company, these loans are unsecured, interest free and repayable on demand.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 28 November 2025 and were signed on its behalf by:

R H Smith - Director