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# THE PT BARN LTD

## Company Registration Number:
09741645 (England and Wales)

## Unaudited statutory accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 1 September 2024

## End date: 31 August 2025

# THE PT BARN LTD

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# THE PT BARN LTD

## Profit And Loss Account

for the Period Ended 31 August 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 36,484 | 16,604
Cost of sales: | ( 36,304 ) | ( 15,390 )
Gross profit(or loss): | 180 | 1,214
Operating profit(or loss): | 180 | 1,214
Profit(or loss) before tax: | 180 | 1,214
Profit(or loss) for the financial year: | 180 | 1,214

# THE PT BARN LTD

## Balance sheet

As at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 4,000 | 4,000
Total fixed assets: |  | 4,000 | 4,000
Net current assets (liabilities): |  |
Total assets less current liabilities: |  | 4,000 | 4,000
Total net assets (liabilities): |  | 4,000 | 4,000
Capital and reserves
Called up share capital: |  | 4,000 | 4,000
Total Shareholders' funds: |  | 4,000 | 4,000

The notes form part of these financial statements

# THE PT BARN LTD

## Balance sheet statements

For the year ending 31 August 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 19 May 2026
and signed on behalf of the board by:

Name: Mr Scott David Phillips
Status: Director

The notes form part of these financial statements

# THE PT BARN LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# THE PT BARN LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

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

# THE PT BARN LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 September 2024 |  |  | 4,000 |  |  | 4,000
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 August 2025 |  |  | 4,000 |  |  | 4,000
Depreciation |  |  |  |  |  |
At 1 September 2024 |  |  |  |  |  |
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 August 2025 |  |  |  |  |  |
Net book value |  |  |  |  |  |
At 31 August 2025 |  |  | 4,000 |  |  | 4,000
At 31 August 2024 |  |  | 4,000 |  |  | 4,000