The Barn Gym (South Cambridge) Limited

Registered number: 15746798

	31 December 2025	30 September 2024
	£	£
Fixed assets	67,102	-

Current assets	41,824	100
Prepayments and accrued income	4,591	-
Creditors: Amounts Falling Due Within One Year	(28,896 )	-

NET CURRENT ASSETS	17,519	100

TOTAL ASSETS LESS CURRENT LIABILITIES	84,621	100

Accruals and deferred income	(32,222 )	-

NET ASSETS	52,399	100

CAPITAL AND RESERVES	52,399	100

Notes

1. General Information

The Barn Gym (South Cambridge) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15746798 . The registered office is Middle Fen Farm Earith Road, Willingham, Cambridge, Cambridgeshire, CB24 5LT.

2. Average Number of Employees

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

3. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	31 December 2025	30 September 2024
	£	£
Not later than one year	11,000	-
Later than one year and not later than five years	8,250	-

	19,250	-

Page 0

Page 1

The Barn Gym (South Cambridge) Limited

Balance Sheet (continued)

As At 31 December 2025

4. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 October 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
A P Wright	-	8,727	-	-	8,727

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

For the period 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