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Registered Number 03609887

GOTHIC BARNS MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

28 March 2025

## GOTHIC BARNS MANAGEMENT COMPANY LIMITED Registered Number 03609887

## Micro-entity Balance Sheet as at 28 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 5,966 | 6,298
Prepayments and accrued income |  | 2,348 | 2,063
Net current assets (liabilities) |  | 8,314 | 8,361
Total assets less current liabilities |  | 8,314 | 8,361
Accruals and deferred income |  | (1,681) | (1,532)
Total net assets (liabilities) |  | 6,633 | 6,829
Capital and reserves |  | 6,633 | 6,829

- For the year ending 28 March 2025 the company was entitled to exemption 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 directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 March 2026

And signed on their behalf by:
B Kerly, Director

## GOTHIC BARNS MANAGEMENT COMPANY LIMITED Registered Number 03609887

## Notes to the Micro-entity Accounts for the period ended 28 March 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0