1 November 2024 false No description of principal activity Taxfiler 2024.6 12963715 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12963715 2024-10-31 12963715 2024-11-01 2025-10-31 12963715 business:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 12963715 business:FilletedAccounts 2024-11-01 2025-10-31 12963715 2025-10-31 12963715 business:Director1 2024-11-01 2025-10-31 12963715 business:RegisteredOffice 2024-11-01 2025-10-31 12963715 2024-10-31 12963715 core:WithinOneYear 2025-10-31 12963715 core:WithinOneYear 2024-10-31 12963715 countries:EnglandWales 2024-11-01 2025-10-31 12963715 2023-11-01 2024-10-31 12963715 business:Micro-entities 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12963715 (England and Wales)
NEW BARN THERAPY & CONSULTANCY LTD Unaudited accounts for the year ended 31 October 2025
NEW BARN THERAPY & CONSULTANCY LTD Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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NEW BARN THERAPY & CONSULTANCY LTD Company Information for the year ended 31 October 2025
Director
Billie Andrews
Company Number
12963715 (England and Wales)
Registered Office
Unit 656 Chambers Business Centre Chapel Road Oldham Lancashire OL8 4QQ England
Accountants
Monton Green Accountancy Ltd 5 Hawthorn Avenue Eccles Manchester M30 9NE
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NEW BARN THERAPY & CONSULTANCY LTD Statement of Financial Position as at 31 October 2025
2025
2024
£
£
Fixed assets
1,503
1,673
Current assets
1,618
1,652
Prepayments and accrued income
6,125
6,041
Creditors: amounts falling due within one year
(7,169)
(8,192)
Net current assets/(liabilities)
574
(499)
Total assets less current liabilities
2,077
1,174
Accruals and deferred income
(404)
(398)
Net assets
1,673
776
Capital and reserves
1,673
776
NOTES TO THE ACCOUNTS
1 Statutory information
NEW BARN THERAPY & CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 12963715. The registered office is Unit 656, Chambers Business Centre, Chapel Road, Oldham, Lancashire, OL8 4QQ, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 October 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 February 2026
Billie Andrews Director Company Registration No. 12963715
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