Registered number
07648936
Gorstella Barns Management Limited
Filleted Accounts
31 May 2025

Gorstella Barns Management Limited
Registered number: | 07648936
Balance Sheet
as at 31 May 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Current assets
Debtors | 3 |  | 500 |  |  | 370
Cash at bank and in hand |  |  | 944 |  |  | 5,728
|  |  | 1,444 |  |  | 6,098
Creditors: amounts falling due within one year | 4 |  | (2,252) |  |  | (860)
Net current (liabilities)/assets |  |  |  | (808) |  |  | 5,238
Net (liabilities)/assets |  |  |  | (808) |  |  | 5,238
Capital and reserves
Profit and loss account |  |  |  | (808) |  |  | 5,238
Shareholders' funds |  |  |  | (808) |  |  | 5,238
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
J. Bennett
Director
Approved by the board on 9 February 2026

Gorstella Barns Management Limited
Notes to the Accounts
for the year ended 31 May 2025
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).
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
| 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 | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 1 |  | 1
3 | Debtors | 2025 |  | 2024
£ | £
| Other debtors | 500 |  | 370
4 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Other creditors | 2,252 |  | 860
5 | Guarantees made by the company on behalf of directors
| Main terms | Maximum | Amount paid
liability | and incurred
£ | £
| J. Bennett
| In the event of the company being wound up |  | 1 |  | -
| A. Chadwick
| In the event of the company being wound up |  | 1 |  | -
| M. Del Carmen Arevalo Muguerza
| In the event of the company being wound up |  | 1 |  | -
|  |  |  | 3 |  | -
6 | Other information
| Gorstella Barns Management Limited is a private company limited by guarantee and incorporated in England. Its registered office is:
| Field House
| Gorstella
| Kinnerton, Chester
| CH4 9LN

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