Companies House 2024-11-01 2025-10-31 false 05965955 2025-10-31 05965955 2024-11-01 2025-10-31 05965955 2023-11-01 2024-10-31 05965955 uk-bus:Director1 2024-11-01 2025-10-31 05965955 uk-bus:Director2 2024-11-01 2025-10-31 05965955 2024-11-01 2025-10-31 05965955 uk-bus:Micro-entities 2024-11-01 2025-10-31 05965955 uk-bus:FullAccounts 2024-11-01 2025-10-31 05965955 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 05965955 2024-10-31 05965955 uk-core:WithinOneYear 2025-10-31 05965955 uk-core:WithinOneYear 2024-10-31 05965955 uk-core:AfterOneYear 2025-10-31 05965955 1 2024-11-01 2025-10-31 05965955 2 2024-11-01 2025-10-31 05965955 uk-core:AfterOneYear 2024-10-31 iso4217:GBP

Registered Number 05965955

BARTONS YARD MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 October 2025

## BARTONS YARD MANAGEMENT COMPANY LIMITED Registered Number 05965955

## Micro-entity Balance Sheet as at 31 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 4,123 | 4,373
Prepayments and accrued income |  | 252 | 220
Net current assets (liabilities) |  | 4,375 | 4,593
Total assets less current liabilities |  | 4,375 | 4,593
Accruals and deferred income |  | (597) | (668)
Total net assets (liabilities) |  | 3,778 | 3,925
Reserves |  | 3,778 | 3,925

- For the year ending 31 October 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 24 March 2026

And signed on their behalf by:
Dr S Day, Director

## BARTONS YARD MANAGEMENT COMPANY LIMITED Registered Number 05965955

## Notes to the Micro-entity Accounts for the period ended 31 October 2025

1 Employees

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