Registered Number 10954009

THE BARN REST LIMITED

Micro-entity Accounts

30 September 2025

THE BARN REST LIMITED Registered Number 10954009

Micro-entity Balance Sheet as at 30 September 2025

Notes 2025 2024
£ £
Fixed Assets
284,867
261,156
Current Assets
51,164
38,708
Creditors: amounts falling due within one year
(239,536)
(207,802)
Net current assets (liabilities)
(188,372)
(169,094)
Total assets less current liabilities
96,495
92,062
Creditors: amounts falling due after more than one year
(33,070)
(49,438)
Total net assets (liabilities)
63,425
42,624
Capital and reserves
63,425
42,624
  • For the year ending 30 September 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 20 June 2026

And signed on their behalf by:
Mr J Green, Director

THE BARN REST LIMITED Registered Number 10954009

Notes to the Micro-entity Accounts for the period ended 30 September 2025

1Employees
2025 2024
Average number of employees during the period 9 15