Registration number: 12400866

The Old Cow Shed Ltd

Contents

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

The Old Cow Shed Ltd

Company Information

Directors

Mr Gary Hayden Mrs Laura Hayden

Registered office

Holyoake Barns Little Alne Wootton Wawen Henley in Arden B95 6HW

Accountants

JBAccounts Ltd 6 Bleachfield Street Alcester Warwickshire B49 5BA

The Old Cow Shed Ltd

(Registration number: 12400866)
Balance Sheet as at 31 January 2026

	2026 £	2025 £
Fixed assets	644,233	644,618
Current assets	18,423	49,031
Creditors: Amounts falling due within one year	(620,639)	(676,785)
Net current liabilities	(602,216)	(627,754)
Total assets less current liabilities	42,017	16,864
Creditors: Amounts falling due after more than one year	-	(2,654)
Accruals and deferred income	(4,406)	(2,919)
	37,611	11,291
Capital and reserves	37,611	11,291

1	General information

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

The address of its registered office is:
Holyoake Barns
Little Alne
Wootton Wawen
Henley in Arden
B95 6HW

These financial statements were authorised for issue by the Board on 22 May 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 22 May 2026 and signed on its behalf by:
 

The Old Cow Shed Ltd

(Registration number: 12400866)
Balance Sheet as at 31 January 2026

......................................... Mr Gary Hayden Director