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Registration number: 13520896

Docky Barn Ltd
Annual Report and Unaudited Financial Statements
for the Year Ended 30 June 2025

Docky Barn Ltd

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 2

Docky Barn Ltd

Company Information

Director | Mr Ian Peter Nicholson Haigh

Registered office | Cart House 2 Copley Hill Business Park Cambridge Road Babraham Cambridge CB22 3GN

Accountants | Tim Phillips & Co. Limited Cart House 2 Copley Hill Business Park Cambridge Road Babraham Cambridge CB22 3GN

Docky Barn Ltd

(Registration number: 13520896)
Balance Sheet as at 30 June 2025

| 2025 £ | 2024 £
Current assets | 38,069 | 27,336
Creditors: Amounts falling due within one year | (36,418) | (25,940)
Total assets less current liabilities | 1,651 | 1,396
Accruals and deferred income | (1,650) | (1,395)
| 1 | 1
Capital and reserves | 1 | 1

1 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2024 - 2).

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

Director's responsibilities:

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

Approved and authorised by the director on 27 January 2026

......................................... Mr Ian Peter Nicholson Haigh Director

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.