Silverfin false false 31/03/2025 31/03/2025 01/04/2024 no description of principal activity J A Hughes 17/03/2025 A C Hughes 17/03/2025 D A Hughes 25/09/2008 06708191 2025-03-31 06708191 bus:Director1 2025-03-31 06708191 bus:Director2 2025-03-31 06708191 bus:Director3 2025-03-31 06708191 2024-03-31 06708191 core:CurrentFinancialInstruments 2025-03-31 06708191 core:CurrentFinancialInstruments 2024-03-31 06708191 2024-04-01 2025-03-31 06708191 bus:Micro-entities 2024-04-01 2025-03-31 06708191 bus:FilletedAccounts 2024-04-01 2025-03-31 06708191 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 06708191 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06708191 bus:Director1 2024-04-01 2025-03-31 06708191 bus:Director2 2024-04-01 2025-03-31 06708191 bus:Director3 2024-04-01 2025-03-31 06708191 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Company No: 06708191 (England and Wales)

# CLARES BARN LIMITED

### Unaudited Financial Statements
For the financial year ended 31 March 2025
Pages for filing with the registrar

CLARES BARN LIMITED

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2025

Contents

CLARES BARN LIMITED

## BALANCE SHEET

As at 31 March 2025
CLARES BARN LIMITED

## BALANCE SHEET (continued)

For the financial year ended 31 March 2025

|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 1,914,472 |  | 1,958,992
Creditors: amounts falling due within one year |  | ( 118,666) |  | ( 516,687)
Net current liabilities |  | ( 118,666) |  | ( 516,687)
Total assets less current liabilities |  | 1,795,806 |  | 1,442,305
Accruals and deferred income |  | ( 3,275) |  | ( 3,130)
Net assets |  | 1,792,531 |  | 1,439,175
Capital and reserves |  | 1,792,531 |  | 1,439,175

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

Directors' responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- 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 micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Clares Barn Limited (registered number: 06708191) were approved and authorised for issue by the Board of Directors on 30 January 2026 and were signed on its behalf by:

D A Hughes Director |

CLARES BARN LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2025
CLARES BARN LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2025

#### 1. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including directors | 1 |  | 1