REGISTERED NUMBER: 12076754 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2025

for

The Barns at Friars Court Limited

Page

Company Information

1

Balance Sheet

2

Chartered Accountants' Report

4

Directors:

W L Blandford

Mrs K J Blandford

Registered office:

Friars Court

Kempley

Gloucestershire

GL18 2AT

Registered number:

12076754 (England and Wales)

Accountants:

Crowthers Chartered Accountants

1 Ripple Court

Brockeridge Park

Tewkesbury

Gloucestershire

GL20 6FG

FIXED ASSETS

308,456

302,928

CURRENT ASSETS

53,355

23,118

CREDITORS

Amounts falling due within one year

(150,324

)

(156,123

)

NET CURRENT LIABILITIES

(96,969

)

(133,005

)

TOTAL ASSETS LESS CURRENT LIABILITIES

211,487

169,923

CREDITORS

Amounts falling due after more than one year

(3,839

)

(14,106

)

NET ASSETS

207,648

155,817

CAPITAL AND RESERVES

207,648

155,817

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

2.	OFF-BALANCE SHEET ARRANGEMENTS

The company operates from premises owned by the director/shareholders. No rent is paid for the premises but it is the intention of the directors to continue to provide the company with the premises rent free.

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 19 December 2025 and were signed on its behalf by:

W L Blandford - Director

Mrs K J Blandford - Director

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of The Barns at Friars Court Limited for the year ended 31 March 2025 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of The Barns at Friars Court Limited, as a body, in accordance with the terms of our engagement letter dated 1 July 2019. Our work has been undertaken solely to prepare for your approval the financial statements of The Barns at Friars Court Limited and state those matters that we have agreed to state to the Board of Directors of The Barns at Friars Court Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Barns at Friars Court Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that The Barns at Friars Court Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of The Barns at Friars Court Limited. You consider that The Barns at Friars Court Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of The Barns at Friars Court Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Crowthers Chartered Accountants

1 Ripple Court

Brockeridge Park

Tewkesbury

Gloucestershire

GL20 6FG

19 December 2025