Registered number
16159628
Elmwood Barn Limited
Filleted Accounts
31 January 2026

Elmwood Barn Limited
Company Information
Director
C P Ramsay
Accountants
Anderson Griffin
Rotunda Buildings
Montpellier Exchange
Cheltenham
Glos
Registered office
Elm Villa
Woodend Lane
Shuthonger
Tewkesbury
Glos
Registered number
16159628

Elmwood Barn Limited
Registered number: | 16159628
Balance Sheet
as at 31 January 2026
Notes |  |  | 2026 |
£ |
Fixed assets
Tangible assets | 3 |  |  | 29,823
Current assets
Cash at bank and in hand |  |  | 121,635
Creditors: amounts falling due within one year | 4 |  | (757)
Net current assets |  |  |  | 120,878 |
Total assets less current liabilities |  |  |  | 150,701 |
Creditors: amounts falling due after more than one year | 5 |  |  | (150,000)
Net assets |  |  |  | 701 |
Capital and reserves
Called up share capital |  |  |  | 1
Profit and loss account |  |  |  | 700
Shareholder's funds |  |  |  | 701 |
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
C P Ramsay
Director
Approved by the board on 28 February 2026

Elmwood Barn Limited
Notes to the Accounts
for the period from 2 January 2025 to 31 January 2026
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Land and buildings | nil
| Investments
| Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 | Employees | 2026 |
Number |
| Average number of persons employed by the company | 1
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Land and buildings
£
| Cost
| Additions | 29,823
| At 31 January 2026 | 29,823
| Depreciation
| At 31 January 2026 | -
| Net book value
| At 31 January 2026 | 29,823
4 | Creditors: amounts falling due within one year | 2026 |
£ |
| Taxation and social security costs | 163
| Other creditors | 594
|  |  |  |  |  | 757 |
5 | Creditors: amounts falling due after one year | 2026 |
£ |
| Intercompany loan |  |  |  |  | 150,000
6 | Controlling party
| The company is controlled by the director.
7 | Other information
| Elmwood Barn Limited is a private company limited by shares and incorporated in England. Its registered office is:
| Elm Villa
| Woodend Lane
| Shuthonger
| Tewkesbury
| Glos

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