The_Old_Barn_Swinscoe_Ltd_05_Apr_2025_set_of_accounts_for

The Old Barn (Swinscoe) Ltd

Statement of Financial Position

5 April 2025

	2025		2024
	£		£
Fixed assets	2,065		4,335

Current assets	82,399		79,895
Prepayments and accrued income	-		2,390
Creditors: amounts falling due within one year	(4,306	)	(9,537	)
Net current assets	78,093		72,748
Total assets less current liabilities	80,158		77,083
Accruals and deferred income	(1,250	)	(750	)
Net assets	78,908		76,333

Capital and reserves	78,908		76,333

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is

Common End Farm

,

Swinscoe

,

Ashbourne

,

Derbyshire

,

DE6 2BW

, .

2 Average number of employees

The average number of persons employed by the company during the year was nil (2024: nil).

For the year ending

5 April 2025

, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the

board of directors

and authorised for issue on

4 January 2026

, and are signed on behalf of the board by:

Miss A Tungate

Director

Company registration number:

09091557

Notes to the Financial Statements

1 General information

2 Average number of employees