Company registration number 06155572 (England and Wales)
SOMERSET LONG BARN LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
SOMERSET LONG BARN LIMITED
BALANCE SHEET
AS AT 31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
3,525
4,707
Current assets
193,810
239,077
Creditors: amounts falling due within one year
(70,580)
(106,734)
Net current assets
123,230
132,343
Total assets less current liabilities
126,755
137,050
Creditors: amounts falling due after more than one year
(1,000)
(7,000)
Accruals and deferred income
(70,142)
(72,452)
Net assets
55,613
57,598
Capital and reserves
55,613
57,598
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year, £50,545 was advanced to the Director (2024 - £19,915) and £36,930 was repaid (2024 - nil). The balance owing at the start of the year was £19,915 and at the end of the year was £34,134, with interest of £604 being charged. The loan is unsecured and has no repayment terms, interest is charged at 2.25% on balances over £10,000.    

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
1
1

Somerset Long Barn Limited is a private company limited by shares incorporated in England and Wales. The registered office is Pontispool Farm, Norton Fitzwarren, TAUNTON, Somerset, TA4 1BG.

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

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

SOMERSET LONG BARN LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 31 December 2025
L Fielding-Johnson
Director
Company registration number 06155572 (England and Wales)
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