04147016 THE BARN OWL CENTRE LTD false 2024-04-01 2025-03-31 2025-03-31 false The principal activity of the company is botanical and zoological gardens and nature reserves activities 04147016 uk-bus:CompanyLimitedByGuarantee 2024-04-01 2025-03-31 04147016 2024-04-01 2025-03-31 04147016 uk-bus:RegisteredOffice 2024-04-01 2025-03-31 04147016 2023-04-01 2024-03-31 04147016 uk-bus:Micro-entities 2024-04-01 2025-03-31 04147016 uk-bus:FullAccounts 2024-04-01 2025-03-31 04147016 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 04147016 2025-03-31 04147016 uk-core:WithinOneYear 2025-03-31 04147016 uk-core:AfterOneYear 2025-03-31 04147016 2024-03-31 04147016 uk-core:WithinOneYear 2024-03-31 04147016 uk-core:AfterOneYear 2024-03-31 04147016 uk-bus:Director1 2024-04-01 2025-03-31 04147016 uk-bus:Director1 2025-03-31 iso4217:GBP shares pure
Registered number: 04147016
THE BARN OWL CENTRE LTD
(Company limited by guarantee)
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
THE BARN OWL CENTRE LTD

BALANCE SHEET
AS AT 31 MARCH 2025
2025 2024
£ £
Fixed assets 259,663 259,663
Current assets (1,770) 34,540
Creditors: amounts falling due within one year (2,782) (2,782)
Net current assets / (liabilities) (4,552) 31,758
Total assets less current liabilities 255,111 291,421
Net assets / (net liabilities) 255,111 291,421
Reserves 255,111 291,421

Notes to the financial statements:

  1. Average number of employees

    During the year the average number of employees, including directors, was 1 (2024: 1).

THE BARN OWL CENTRE LTD (04147016) is a private company limited by guarantee incorporated in England and Wales. The registered office address is Netheridge Farm, Netheridge Close, Hempsted, Gloucester, Gloucestershire, GL2 5LE, United Kingdom.

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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 complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with micro-entity provisions and with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. The income statement has not been delivered to the Registrar of Companies in accordance with the special 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 31 December 2025  and are signed on its behalf by:

Vincent JONES
Director
Company registration number: 04147016