Company Registration No. 09552774 (England and Wales)
High Barn Consultants Limited
Unaudited accounts
for the year ended 30 April 2025
High Barn Consultants Limited
Unaudited accounts
Contents
High Barn Consultants Limited
Company Information
for the year ended 30 April 2025
Directors
Kevin Oates
Jane Oates
Company Number
09552774 (England and Wales)
Registered Office
High Barn House
New Street
Brighouse
West Yorkshire
HD6 4HN
England
Accountants
Small Business Accountancy
18 Stoney Hill
Rastrick
Brighouse
West Yorkshire
HD6 3BP
High Barn Consultants Limited
Statement of financial position
as at 30 April 2025
Tangible assets
5,800
5,789
Cash at bank and in hand
4,249
10,499
Creditors: amounts falling due within one year
(6,986)
(8,980)
Net current (liabilities)/assets
(2,213)
4,150
Total assets less current liabilities
3,587
9,939
Provisions for liabilities
Called up share capital
2
2
Profit and loss account
2,771
9,189
Shareholders' funds
2,773
9,191
For the year ending 30 April 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 January 2026 and were signed on its behalf by
Kevin Oates
Director
Company Registration No. 09552774
High Barn Consultants Limited
Notes to the Accounts
for the year ended 30 April 2025
High Barn Consultants Limited is a private company, limited by shares, registered in England and Wales, registration number 09552774. The registered office is High Barn House, New Street, Brighouse, West Yorkshire, HD6 4HN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
Computer equipment
20% reducing balance
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
High Barn Consultants Limited
Notes to the Accounts
for the year ended 30 April 2025
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2024
2,457
7,907
10,364
At 30 April 2025
3,919
7,907
11,826
At 1 May 2024
749
3,826
4,575
Charge for the year
634
817
1,451
At 30 April 2025
1,383
4,643
6,026
At 30 April 2025
2,536
3,264
5,800
At 30 April 2024
1,708
4,081
5,789
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
5,503
7,279
Loans from directors
463
777
7
Deferred taxation
2025
2024
Accelerated capital allowances
814
748
Provision at start of year
748
720
Charged to the profit and loss account
66
28
Provision at end of year
814
748
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
High Barn Consultants Limited
Notes to the Accounts
for the year ended 30 April 2025
9
Transactions with related parties
The company is in receipt of loans amounting to £463.00 from members of key management personnel. The loans are payable on demand and the rate of interest charged is 0%. At the balance sheet date, the loans were still outstanding and are presented within creditors: amounts falling due within one year.
During the year, total dividends of £30,000 (2024: £30,000) were paid to the directors.
10
Average number of employees
During the year the average number of employees was 2 (2024: 2).