REGISTERED NUMBER: 16106491 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

28 NOVEMBER 2024 TO 30 NOVEMBER 2025

FOR

CRADLERS BARN VINEYARD LIMITED

Page

Balance Sheet

1

FIXED ASSETS

18,209

CURRENT ASSETS

29,351

CREDITORS

Amounts falling due within one year

(70,996

)

NET CURRENT LIABILITIES

(41,645

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(23,436

)

ACCRUALS AND DEFERRED INCOME

(2,500

)

NET LIABILITIES

(25,936

)

CAPITAL AND RESERVES

(25,936

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Cradlers Barn Vineyard Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

16106491

Registered office:

Cradlers Barn

Tillington

Petworth

West Sussex

GU28 0RD

The presentational currency of the financial statements is Pound Sterling (£) which is rounded to the nearest Pound (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 .

3.	GOING CONCERN

These financial statements have been prepared on a going concern basis. The directors and shareholders have reviewed the state of business and confirmed that their financial support will remain in place, therefore it is of the directors opinion that the business remains a going concern.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 1 August 2026 and were signed on its behalf by:

G H Allen - Director