New Barn Garden Design Limited

Registered number: 14010709

	2026	2025
	£	£
Fixed assets	2,123	1,410

Current assets	2,979	20,672
Prepayments and accrued income	982	7,844
Creditors: Amounts Falling Due Within One Year	(3,506 )	(27,998 )

NET CURRENT ASSETS	455	518

TOTAL ASSETS LESS CURRENT LIABILITIES	2,578	1,928

Accruals and deferred income	(1,716 )	(1,670 )

NET ASSETS	862	258

CAPITAL AND RESERVES	862	258

Notes

1. General Information

New Barn Garden Design Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14010709 . The registered office is 26 Scotlands Close, Haslemere, Surrey, GU27 3AE.

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'.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
R Wadman	-	60	-	-	60

The above loan is unsecured, interest free and repayable on demand.

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

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

R Wadman

Director

9 July 2026