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Company Registration No. 14377324 (England and Wales)
Hemmel Barn Limited Unaudited accounts for the year ended 30 September 2025
Hemmel Barn Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Hemmel Barn Limited Company Information for the year ended 30 September 2025
Directors
Dr Carol Ann NUNN David Quentin Austin NUNN
Company Number
14377324 (England and Wales)
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Hemmel Barn Limited Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Called up share capital not paid
2
2
Current assets
Cash at bank and in hand
3,107
4,978
Net current assets
3,107
4,978
Total assets less current liabilities
3,109
4,980
Creditors: amounts falling due after more than one year
538
2,550
Net assets
3,647
7,530
Capital and reserves
Called up share capital
2
2
Profit and loss account
3,645
7,528
Shareholders' funds
3,647
7,530
For the year ending 30 September 2025 the company was entitled to exemption from audit 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 5 June 2026 and were signed on its behalf by
David Quentin Austin NUNN Director Company Registration No. 14377324
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Hemmel Barn Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Hemmel Barn Limited is a private company, limited by shares, registered in England and Wales, registration number 14377324.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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