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| Compton Farm Barns Management Company Limited | | Company No. 12980309 |
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| Balance sheet as at 31 October 2025 |
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| 2025 | | 2024 |
| £ | | £ |
| Current assets | | 92 | | 42 |
| Net current assets | | 92 | | 42 |
| Total assets less current liabilities | | 92 | | 42 |
| Accruals and deferred income | | (90) | | (142) |
| Net assets/(liabilities) | | 2 | | (100) |
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| Capital and reserves | | 2 | | (100) |
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| Notes to the financial statements |
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| 1. Statutory information |
| The company is a private company, limited by shares and is registered in England & Wales. The address of the registered office is 2 Church Farm Barns, Aldworth Road, Compton, Newbury, RG20 6RD. |
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| 2. Average number of employees |
| The average number of employees during the year was: 0 (2024: 0). |
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| For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. |
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| The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. |
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| The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
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| These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. |
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| These accounts were approved and signed by the director on 16 July 2026
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Philip Matchwick |