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Registration number: 13081232

Barnfield PLF Limited
Annual Report and Unaudited Financial Statements (Filleted)
for the Year Ended 31 December 2025

Barnfield PLF Limited

Contents

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

Barnfield PLF Limited

Company Information

Directors | Miss LJ Isles Mr P Isles

Registered office | Unit 15 Olympic Court Whitehills Business Park Boardmans Way Blackpool United Kingdom FY4 5GU

Accountants | Horne Brooke Shenton 15 Olympic Court Boardmans Way, Whitehills Business Park Blackpool FY4 5GU

Barnfield PLF Limited

(Registration number: 13081232)
Balance Sheet as at 31 December 2025

| 2025 £ | 2024 £
Fixed Assets | 251,349 | 251,349
Current assets | 23,243 | 176
Creditors: Amounts falling due within one year | (41,673) | (47)
Net current (liabilities)/assets | (18,430) | 129
Total assets less current liabilities | 232,919 | 251,478
Accruals and deferred income | (600) | (600)
| 232,319 | 250,878
Capital and Reserves | 232,319 | 250,878

For the financial year ending 31 December 2025 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 FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities 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 15 June 2026 and signed on its behalf by:

......................................... Mr P Isles Director

Barnfield PLF Limited

(Registration number: 13081232)
Balance Sheet as at 31 December 2025

1 | General information

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

The address of its registered office is:
Unit 15 Olympic Court Whitehills Business Park
Boardmans Way
Blackpool
FY4 5GU
United Kingdom

These financial statements were authorised for issue by the Board on 15 June 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency is £ Sterling.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

3 | Related party transactions

Transactions with directors

2025 | At 1 January 2025 £ | Advances to director £ | At 31 December 2025 £
Miss LJ Isles
Advances to director | - | 6,644 | 6,644
Mr P Isles
Advances to director | - | 6,644 | 6,644

Advances to directors are interest free and repayable on demand.