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Company No: 14407321 (England and Wales)

# HERON BARN PROPERTIES LIMITED

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

HERON BARN PROPERTIES LIMITED

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 October 2025

Contents

HERON BARN PROPERTIES LIMITED

## COMPANY INFORMATION

For the financial year ended 31 October 2025
HERON BARN PROPERTIES LIMITED

## COMPANY INFORMATION (continued)

For the financial year ended 31 October 2025

DIRECTORS | Daniel Frazer Jarrold
| Joshua Peacock

REGISTERED OFFICE | 10a Hillview Business Park
| Old Ipswich Road
| Claydon
| IP6 0AJ
| United Kingdom

COMPANY NUMBER | 14407321 (England and Wales)

CHARTERED ACCOUNTANTS | Gascoynes
| Gascoyne House
| Moseleys Farm Business Centre
| Fornham All Saints
| Bury St Edmunds
| Suffolk
| IP28 6JY

HERON BARN PROPERTIES LIMITED

## BALANCE SHEET

As at 31 October 2025
HERON BARN PROPERTIES LIMITED

## BALANCE SHEET (continued)

For the financial year ended 31 October 2025

|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 525,268 |  | 504,868
Current assets |  | 9,426 |  | 10,131
Creditors: amounts falling due within one year |  | ( 174,447) |  | ( 502,844)
Net current liabilities |  | ( 165,021) |  | ( 492,713)
Total assets less current liabilities |  | 360,247 |  | 12,155
Creditors: amounts falling due after more than one year |  | ( 366,145) |  | -
Accruals and deferred income |  | ( 1,146) |  | ( 1,110)
Net (liabilities)/assets |  | ( 7,044) |  | 11,045
Capital and reserves |  | ( 7,044) |  | 11,045

For the financial 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.

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 Heron Barn Properties Limited (registered number: 14407321) were approved and authorised for issue by the Board of Directors on 05 March 2026 and were signed on its behalf by:

Daniel Frazer Jarrold Director |

HERON BARN PROPERTIES LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 October 2025
HERON BARN PROPERTIES LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 October 2025

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 14407321). The address of its registered office is 10a Hillview Business Park, Old Ipswich Road, Claydon, IP6 0AJ, United Kingdom.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including directors | 2 |  | 2

#### 3. Guarantees and other financial commitments

A charge is held over freehold interest in the land and property known effective from 06/02/25. Charge code 1440 7321 0002.