The Barn Gym (North Cambridge) Limited

Registered number: 12343920

	2025	2024
	£	£
Fixed assets	167,827	170,616

Current assets	108,521	118,608
Prepayments and accrued income	5,568	4,403
Creditors: Amounts Falling Due Within One Year	(82,207 )	(82,470 )

NET CURRENT ASSETS	31,882	40,541

TOTAL ASSETS LESS CURRENT LIABILITIES	199,709	211,157

Creditors: Amounts Falling Due After More Than One Year	(87,440 )	(110,288 )
Accruals and deferred income	(25,938 )	(12,597 )

NET ASSETS	86,331	88,272

CAPITAL AND RESERVES	86,331	88,272

Notes

1. General Information

The Barn Gym (North Cambridge) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12343920 . The registered office is Middle Fen Farm Earith Road, Willingham, Cambridge, CB24 5LT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 7 (2024: 4)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
A P Wright	36,853	33,299	37,700	-	32,452

The above loan is unsecured and repayable on demand. Interest has been charged at the official rate per annum.

For the 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.

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 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

A P Wright

Director

14/07/2026