Company Accounts and Tax Online 08891676 Board of Directors 1.4.25 31.12.25 31.12.25 No description of principal activity false iso4217:GBP xbrli:pure 08891676 2024-04-01 2025-03-31 08891676 2025-12-31 08891676 2025-04-01 2025-12-31 08891676 2025-03-31 08891676 countries:EnglandWales 2025-04-01 2025-12-31 08891676 curr:PoundSterling 2025-04-01 2025-12-31 08891676 uk-bus:PrivateLimitedCompanyLtd 2025-04-01 2025-12-31 08891676 uk-bus:Micro-entities 2025-04-01 2025-12-31 08891676 uk-bus:AuditExempt-NoAccountantsReport 2025-04-01 2025-12-31 08891676 uk-bus:FullAccounts 2025-04-01 2025-12-31 08891676 uk-bus:RegisteredOffice 2025-04-01 2025-12-31 08891676 uk-bus:Director1 2025-04-01 2025-12-31 08891676 uk-bus:Director1 2025-04-01 08891676 uk-bus:Director1 2025-12-31 08891676 core:AfterOneYear 2025-12-31 08891676 core:AfterOneYear 2025-03-31 08891676 core:WithinOneYear 2025-12-31 08891676 core:WithinOneYear 2025-03-31 08891676 core:WithinOneYear 2025-04-01 2025-12-31 08891676 core:AfterOneYear 2025-12-31 08891676 core:AfterOneYear 2025-03-31 08891676 core:AfterOneYear 2025-04-01 2025-12-31 08891676 core:ShareCapital 2025-12-31 08891676 core:ShareCapital 2025-03-31 08891676 core:RevaluationReserve 2025-12-31 08891676 core:RevaluationReserve 2025-03-31 08891676 core:RetainedEarningsAccumulatedLosses 2025-12-31 08891676 core:RetainedEarningsAccumulatedLosses 2025-03-31 08891676 1 2025-04-01 2025-12-31

# HILL BARN CONSULTING LIMITED

## Company Registration Number:
08891676 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 01 April 2025

## End date: 31 December 2025

# HILL BARN CONSULTING LIMITED

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# HILL BARN CONSULTING LIMITED

## Company Information

for the Period Ended 31 December 2025

Registered office: |  | Alcombe House Yarnscombe Devon GBR EX31 3LU
Company Registration Number: |  | 08891676 (England and Wales)

# HILL BARN CONSULTING LIMITED

## Profit and Loss Account

for the Period Ended 31 December 2025

| 9 months to 31 Dec 2025 £ | 2025 £
--- | --- | ---
Turnover | 0 | 2,599
Other charges | ( 105 ) | ( 447 )
Profit or (Loss) for Period | ( 105 ) | 2,152

# HILL BARN CONSULTING LIMITED

## Balance sheet

As at 31 December 2025

| 9 months to 31 Dec 2025 £ | 2025 £
--- | --- | ---
Called up share capital not paid: | 1 | 1
Current assets: | 137 | 241
Net current assets (liabilities): | 137 | 241
Total assets less current liabilities: | 138 | 242
Creditors: amounts falling due after more than one year: | ( 3,309 ) | ( 3,309 )
Total net assets (liabilities): | ( 3,171 ) | ( 3,067 )
Capital and reserves: | ( 3,171 ) | ( 3,067 )

# HILL BARN CONSULTING LIMITED

## Balance sheet continued

For the year ending 31 December 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 March 2026
And Signed On Behalf Of The Board By:

Name: Emma Fardell
Status: Director

The notes form part of these financial statements

# HILL BARN CONSULTING LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 1. Employee Information

  Average number of employees: 0

# HILL BARN CONSULTING LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Off balance sheet disclosure

  No