Company registration number 11558870 (England and Wales)
THE BARN AT COTT FARM LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
THE BARN AT COTT FARM LIMITED
BALANCE SHEET
AS AT 30 SEPTEMBER 2025
30 September 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
38,226
40,686
Current assets
58,008
43,175
Prepayments and accrued income
1,386
1,843
Creditors: amounts falling due within one year
(38,396)
(39,044)
Net current assets
20,998
5,974
Total assets less current liabilities
59,224
46,660
Net assets
59,224
46,660
Capital and reserves
59,224
46,660
Notes to the financial statements
1
Employees
2025
2024
Number
Number
Employees
2
2
The Barn at Cott Farm Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Barn, Cott Farm, Broad Lane, East Chinnock, Yeovil, Somerset, BA22 9ES.
For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
THE BARN AT COTT FARM LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 31 May 2026 and are signed on its behalf by:
Rebecca Seyfried
Oliver Seyfried
Director
Director
Company registration number 11558870 (England and Wales)