Redbarn Consultancy Limited


Directors	AS Radford
	TJ Radford
	ZJG Radford


Company Secretary	PC Radford


Registered Address	The Rectory Rooms Glaston Hill Road
	Eversley
	Hook
	RG27 0LX


Registered Number	06571938 (England and Wales)

Balance Sheet as at
31 March 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		45,732		4,814
			45,732		4,814
Current assets
Stocks		510,603		1,220,884
Debtors	5	443		542
Current asset investments		1,019,329		967,302
Cash at bank and on hand		1,628,517		934,927
		3,158,892		3,123,655
Creditors amounts falling due within one year	6	(42,971)		(30,469)
Net current assets (liabilities)			3,115,921		3,093,186
Total assets less current liabilities			3,161,653		3,098,000
Provisions for liabilities			(8,689)		(915)
Net assets			3,152,964		3,097,085
Capital and reserves
Called up share capital			4		4
Profit and loss account			3,152,960		3,097,081
Shareholders' funds			3,152,964		3,097,085

The company was entitled to exemption from audit for this reporting period 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.
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 and loss account under section 444 (5A) Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Board of Directors on 29 December 2025, and are signed on its behalf by:

TJ Radford
Director
Registered Company No. 06571938

Redbarn Consultancy Limited

Notes to the Financial Statements
for the year ended 31 March 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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

	Turnover policy
	The Company derives its revenue from the following sources: - Provision of consultancy services (revenue is recognised at the point at which the company has fulfilled its contractual obligations to the customer) - Sale of properties (revenue is recognised at the point where the unconditional contracts are exchanged) - Investment management (revenue is recognised from listed investments in the period to which the relate)

Turnover policy

The Company derives its revenue from the following sources:
- Provision of consultancy services (revenue is recognised at the point at which the company has fulfilled its contractual obligations to the customer)
- Sale of properties (revenue is recognised at the point where the unconditional contracts are exchanged)
- Investment management (revenue is recognised from listed investments in the period to which the relate)

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Current taxation
	Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Current taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

	Deferred tax
	Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

Deferred tax

Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Tangible fixed assets and depreciation
	Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.


	Reducing balance (%)	Straight line (years)
Plant and machinery	-	4
Vehicles	25	-

	Investments
	Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

	Stocks and work in progress
	Stock is in relation to property held for redevelopment and subsequent sale. Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost comprises direct materials and, where applicable, direct labour costs and those overheads that have been incurred in bringing the stocks to their present location and condition.

	Financial instruments
	The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities. Financial assets are measured at amortised cost and comprise of cash and cash equivalents and trade and other debtors. Financial liabilities are measured at amortised cost and comprise of trade and other creditors.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	1		1

3.	Tangible fixed assets

		Total
		£
	Cost or valuation
	At 01 April 24	24,673
	Additions	44,099
	At 31 March 25	68,772
	Depreciation and impairment
	At 01 April 24	19,859
	Charge for year	3,181
	At 31 March 25	23,040
	Net book value
	At 31 March 25	45,732
	At 31 March 24	4,814

4.	Revaluation of fixed asset investments

		2025		2024
		£		£
	Investments	1,019,329		967,302

5.	Debtors: amounts due within one year

	2025	2024
	£	£
Other debtors	33	-
Prepayments and accrued income	410	542
Total	443	542

6.	Creditors: amounts due within one year

	2025	2024
	£	£
Taxation and social security	-	534
Other creditors	41,459	28,531
Accrued liabilities and deferred income	1,512	1,404
Total	42,971	30,469