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Company Registration No. 15396038 (England and Wales)
LODDERS BARN LTD Unaudited accounts for the year ended 31 January 2026
LODDERS BARN LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LODDERS BARN LTD Company Information for the year ended 31 January 2026
Director
Ian Mathew LODDER
Company Number
15396038 (England and Wales)
Registered Office
WHITLEY EDGE LANE HENLEY-IN-ARDEN B95 5DT ENGLAND
Accountants
Accounts and Returns Ltd 26 Smith St Warwick CV34 4HS
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LODDERS BARN LTD Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
17,810 
9,615 
Current assets
Inventories
550 
550 
Debtors
5
912 
- 
Cash at bank and in hand
6,474 
7,806 
7,936 
8,356 
Creditors: amounts falling due within one year
6
(4,570)
(1,529)
Net current assets
3,366 
6,827 
Total assets less current liabilities
21,176 
16,442 
Creditors: amounts falling due after more than one year
7
(16,450)
(15,450)
Net assets
4,726 
992 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
4,725 
991 
Shareholders' funds
4,726 
992 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 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 and authorised for issue on 18 June 2026 and were signed on its behalf by
Ian Mathew LODDER Director Company Registration No. 15396038
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LODDERS BARN LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
LODDERS BARN LTD is a private company, limited by shares, registered in England and Wales, registration number 15396038. The registered office is WHITLEY, EDGE LANE, HENLEY-IN-ARDEN, B95 5DT, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
25% Reducing Balance
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
11,306 
1,514 
12,820 
Additions
10,350 
3,781 
14,131 
At 31 January 2026
21,656 
5,295 
26,951 
Depreciation
At 1 February 2025
2,827 
378 
3,205 
Charge for the year
4,707 
1,229 
5,936 
At 31 January 2026
7,534 
1,607 
9,141 
Net book value
At 31 January 2026
14,122 
3,688 
17,810 
At 31 January 2025
8,479 
1,136 
9,615 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
912 
- 
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LODDERS BARN LTD Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
1,842 
900 
Taxes and social security
2,728 
629 
4,570 
1,529 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Other creditors
16,450 
15,450 
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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