Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-3162024-04-01falseNo description of principal activity6falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 12726641 2024-04-01 2025-03-31 12726641 2023-11-01 2024-03-31 12726641 2025-03-31 12726641 2024-03-31 12726641 c:Director1 2024-04-01 2025-03-31 12726641 c:Director2 2024-04-01 2025-03-31 12726641 d:Buildings d:LongLeaseholdAssets 2024-04-01 2025-03-31 12726641 d:Buildings d:LongLeaseholdAssets 2025-03-31 12726641 d:Buildings d:LongLeaseholdAssets 2024-03-31 12726641 d:LandBuildings 2025-03-31 12726641 d:LandBuildings 2024-03-31 12726641 d:PlantMachinery 2024-04-01 2025-03-31 12726641 d:PlantMachinery 2025-03-31 12726641 d:PlantMachinery 2024-03-31 12726641 d:PlantMachinery d:OwnedOrFreeholdAssets 2024-04-01 2025-03-31 12726641 d:OfficeEquipment 2024-04-01 2025-03-31 12726641 d:OfficeEquipment 2025-03-31 12726641 d:OfficeEquipment 2024-03-31 12726641 d:OfficeEquipment d:OwnedOrFreeholdAssets 2024-04-01 2025-03-31 12726641 d:OwnedOrFreeholdAssets 2024-04-01 2025-03-31 12726641 d:CurrentFinancialInstruments 2025-03-31 12726641 d:CurrentFinancialInstruments 2024-03-31 12726641 d:Non-currentFinancialInstruments 2025-03-31 12726641 d:Non-currentFinancialInstruments 2024-03-31 12726641 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12726641 c:FullAccounts 2024-04-01 2025-03-31 12726641 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12726641 c:Micro-entities 2024-04-01 2025-03-31 12726641 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: 12726641










CURDS HALL BARN LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2025

 
CURDS HALL BARN LIMITED
REGISTERED NUMBER:12726641

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2025

2025
2024
£
£


Fixed assets
262,109
274,549

Current assets
44,416
75,190

Creditors: amounts falling due within one year
(323,040)
(408,324)

Net current liabilities
 
 
(278,624)
 
 
(333,134)

Total assets less current liabilities
(16,515)
(58,585)

Creditors: amounts falling due after more than one year
(8,984)
-


Net liabilities
(25,499)
(58,585)



Capital and reserves
(25,499)
(58,585)


Page 1

 
CURDS HALL BARN LIMITED
REGISTERED NUMBER:12726641
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MARCH 2025

Notes


General information

Curds Hall Barn Limited is a private company limited by shares and incorporated in England and Wales, registration number 12726641. The registered office is Corbetts Lodge Farm, Necton, Swaffham, Norfolk, PE37 8DL.


Average number of employees

The average monthly number of employees, including directors, during the year was 6 (2024 - 6).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 5 December 2025.




................................................
P O Haddow
................................................
J V Sheringham
Director
Director

Page 2

 
CURDS HALL BARN LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1.


Tangible fixed assets





Leasehold improvements
Plant and machinery
Office equipment
Total

£
£
£
£



Cost or valuation


At 1 April 2024
323,931
33,877
3,406
361,214


Additions
-
19,200
255
19,455



At 31 March 2025

323,931
53,077
3,661
380,669



Depreciation


At 1 April 2024
71,643
13,806
1,266
86,715


Charge for the year on owned assets
25,229
5,934
732
31,895



At 31 March 2025

96,872
19,740
1,998
118,610



Net book value



At 31 March 2025
227,059
33,337
1,663
262,059



At 31 March 2024
252,288
20,071
2,140
274,499




The net book value of land and buildings may be further analysed as follows:


2025
2024
£
£

Long leasehold
227,059
252,288

227,059
252,288


Page 3

 
CURDS HALL BARN LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

2.


Debtors

2025
2024
£
£


Trade debtors
17,028
17,254

Other debtors
6,818
-

Prepayments and accrued income
6,731
8,944

30,577
26,198



3.


Creditors: Amounts falling due within one year

2025
2024
£
£

Trade creditors
1,317
4,092

Other taxation and social security
18,306
27,182

Obligations under finance lease and hire purchase contracts
5,407
-

Other creditors
25,000
83,042

Accruals and deferred income
273,010
294,008

323,040
408,324



4.


Related party transactions

At the period end the company was owed £6,818 by Corbett Farming Company (2024 - £68,042 owed to Corbett Farming Company). Corbett Farming Company is a partnership in which some of the directors are partners.

 
Page 4