Caseware UK (AP4) 2024.0.164 2024.0.164 2025-08-312025-08-312024-09-01No description of principal activityThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false00truefalse 06877377 2024-09-01 2025-08-31 06877377 2023-09-01 2024-08-31 06877377 2025-08-31 06877377 2024-08-31 06877377 c:CompanySecretary1 2024-09-01 2025-08-31 06877377 c:Director1 2024-09-01 2025-08-31 06877377 c:Director2 2024-09-01 2025-08-31 06877377 c:Director3 2024-09-01 2025-08-31 06877377 c:Director4 2024-09-01 2025-08-31 06877377 c:RegisteredOffice 2024-09-01 2025-08-31 06877377 d:CurrentFinancialInstruments 2025-08-31 06877377 d:CurrentFinancialInstruments 2024-08-31 06877377 d:Non-currentFinancialInstruments 2025-08-31 06877377 d:Non-currentFinancialInstruments 2024-08-31 06877377 c:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 06877377 c:FullAccounts 2024-09-01 2025-08-31 06877377 c:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 06877377 c:Micro-entities 2024-09-01 2025-08-31 06877377 e:PoundSterling 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure

Registered number: 06877377









BARN CLOSE STORAGE LIMITED








FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 AUGUST 2025

 
BARN CLOSE STORAGE LIMITED
 
 
COMPANY INFORMATION


Directors
A A Clark 
W T Dimsdale 
M J Clark 
T E Dimsdale 




Company secretary
C M Dimsdale



Registered number
06877377



Registered office
Cambridge House
Camboro Business Park

Girton

Cambridge

CB3 0QH




Accountants
Lakin Rose Limited

Cambridge House

Camboro Business Park

Girton

Cambridge

CB3 0QH





 
BARN CLOSE STORAGE LIMITED
 

CONTENTS



Page
Balance sheet
 
1 - 2


 
BARN CLOSE STORAGE LIMITED
REGISTERED NUMBER: 06877377

BALANCE SHEET
AS AT 31 AUGUST 2025

2025
2024
£
£


Fixed assets
1,105,780
1,141,032

Current assets
146,436
124,213

Creditors: amounts falling due within one year
(535,623)
(430,875)

Net current liabilities
 
 
(389,187)
 
 
(306,662)

Total assets less current liabilities
716,593
834,370

Creditors: amounts falling due after more than one year
(544,064)
(660,026)


Net assets
172,529
174,344



Capital and reserves
172,529
174,344


Page 1

 
BARN CLOSE STORAGE LIMITED
REGISTERED NUMBER: 06877377
    
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2025

Notes


General information

The company is a private company limited by shares and is incorporated in England & Wales.  The address of its registered office is Cambridge House, Camboro Business Park, Girton, Cambridge, CB3 0QH.


Average number of employees

The average monthly number of employees, including directors, during the year was 0 (2024 - 0).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 4 December 2025.



A A Clark
Director

 
Page 2