Registrar

Registration number: 07691826

Black Barn Consulting Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3

Black Barn Consulting Limited

Company Information

Director

A M McDaid

Registered office

3 Warners Mill Silks Way Braintree Essex CM7 3GB

Accountants

Lambert Chapman LLP Chartered Accountants3 Warners Mill Silks Way Braintree Essex CM7 3GB

Black Barn Consulting Limited

(Registration number: 07691826)
Balance Sheet as at 31 July 2025

	2025 £	2024 £
Fixed assets	457	1,396
Current assets	71,878	73,764
Prepayments and accrued income	11,466	3,232
Creditors: Amounts falling due within one year	(24,232)	(14,724)
Net current assets	59,112	62,272
Total assets less current liabilities	59,569	63,668
Accruals and deferred income	(572)	(572)
	58,997	63,096
Capital and reserves	58,997	63,096

For the financial year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 April 2026
 

 

A M McDaid
Director

Black Barn Consulting Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2025

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:3 Warners Mill, Silks Way, Braintree, Essex, CM7 3GB
United Kingdom

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2024 - 3).

3	Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £14,744 (2024 - £21,063).

4	Related party transactions

Transactions with the director

2025	At 1 August 2024 £	Repayments by director £	At 31 July 2025 £
Directors loan transactions	(43)	43	-

2024	At 1 August 2023 £	Advances to director £	Repayments by director £	At 31 July 2024 £
Directors loan transactions	439	280	(762)	(43)