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REGISTERED NUMBER: 16082172 (England and Wales)

Unaudited Financial Statements

for the Period 15 November 2024 to 30 November 2025

for

Beetroot Catering At The Barn Ltd

Beetroot Catering At The Barn Ltd (Registered number: 16082172)

Contents of the Financial Statements

for the Period 15 November 2024 to 30 November 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

Beetroot Catering At The Barn Ltd

Company Information

for the Period 15 November 2024 to 30 November 2025

| DIRECTORS: | Mr. Keith Mickleburgh

| Mrs. Amanda Mickleburgh

| REGISTERED OFFICE: | 143 Eastfield Road

| Peterborough

| England

| PE1 4AU

| REGISTERED NUMBER: | 16082172 (England and Wales)

| ACCOUNTANTS: | Accountancy Solutions

| 143 Eastfield Road

| Peterborough

| Cambridgeshire

| PE1 4AU

Beetroot Catering At The Barn Ltd (Registered number: 16082172)

Balance Sheet

30 November 2025

| Notes | £ | £ |

| FIXED ASSETS

| Tangible assets | 4 | 400 |  |

| CURRENT ASSETS

| Stocks | 5 | 3,650 |  |  |

| Debtors | 6 | 13,500 |  |  |

| Cash in hand | 200 |  |  |

17,350 |  |

| CREDITORS

| Amounts falling due within one year | 7 | 38,268 |  |

| NET CURRENT LIABILITIES | (20,918 | ) |

| TOTAL ASSETS LESS CURRENT LIABILITIES | (20,518 | ) |

| CAPITAL AND RESERVES

| Called up share capital | 8 | 2 |  |

| Retained earnings | 9 | (20,520 | ) |

| SHAREHOLDERS' FUNDS | (20,518 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Beetroot Catering At The Barn Ltd (Registered number: 16082172)

Balance Sheet - continued

30 November 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 March 2026 and were signed on its behalf by:

Mr. Keith Mickleburgh - Director

Beetroot Catering At The Barn Ltd (Registered number: 16082172)

Notes to the Financial Statements

for the Period 15 November 2024 to 30 November 2025

1. | STATUTORY INFORMATION

| Beetroot Catering At The Barn Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Computer equipment | - | Straight line over 5 years

| Stocks

| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the period was 5 .

4. | TANGIBLE FIXED ASSETS

| Computer

| equipment

£ |

| COST

| Additions | 500 |  |

| At 30 November 2025 | 500 |  |

| DEPRECIATION

| Charge for period | 100 |  |

| At 30 November 2025 | 100 |  |

| NET BOOK VALUE

| At 30 November 2025 | 400 |  |

5. | STOCKS

£ |

| Stocks | 3,650 |  |

Beetroot Catering At The Barn Ltd (Registered number: 16082172)

Notes to the Financial Statements - continued

for the Period 15 November 2024 to 30 November 2025

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

£ |

| Other debtors | 13,500 |  |

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

£ |

| Bank loans and overdrafts | 951 |  |

| Trade creditors | 18,936 |  |

| Social security and other taxes | 28 |  |

| Pension | 400 |  |

| VAT | 2,721 |  |

| Other creditors -Inter Company | 321 |  |

| Directors' current accounts | 14,062 |  |

| Accrued expenses | 849 |  |

38,268 |  |

8. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal

| value: | £ |

| 2 | Ordinary | 2 | 2 |  |

9. | RESERVES

| Retained

| earnings

£ |

| Deficit for the period | (20,520 | ) |

| At 30 November 2025 | (20,520 | ) |