ACCOUNTS - Final Accounts

Registered number: 03888415

HOYLE BARN LIMITED

UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

HOYLE BARN LIMITED

CONTENTS

	Page
Balance sheet	1
Notes to the financial statements	2 - 3

HOYLE BARN LIMITED

REGISTERED NUMBER: 03888415

BALANCE SHEET

AS AT 31 MARCH 2026

		2026		2025
Note		£		£


Current assets
Current asset investments	240,000		276,255
Cash at bank and in hand	115,604		232,789
	355,604		509,044
Creditors: amounts falling due within one year	(11,071)		(7,242)
Net current assets		344,533		501,802
Total assets less current liabilities		344,533		501,802

Net assets		344,533		501,802

Capital and reserves
Called up share capital	100	100
Profit and loss account	344,433	501,702
	344,533	501,802

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 26 August 2026.

................................................

O H J Stocken

Director

The notes on pages 2 to 3 form part of these financial statements.

Page 1

HOYLE BARN LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

1.	General information

Hoyle Barn Limited is a private company, limited by shares, registered in England and Wales. The address of the company's registered office is Ground Floor, 45 Pall Mall, London, SW1Y 5JG.

The principal activity of the company during the year under review was the provision of management advisory services and investment activities.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 105 the UK and the Republic of Ireland and the Companies Act 2006.

The following principal accounting policies have been applied:

2.2

Revenue

Turnover comprises revenue recognised by the company in respect of management advisory services and investment activities during the year.

Turnover is recognised to the extent that it is probable that the economic benefits will flow to the Company and the turnover can be reliably measured. Turnover is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before turnover is recognised:

Rendering of services

Turnover from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied:

∙the amount of turnover can be measured reliably;

∙it is probable that the Company will receive the consideration due under the contract;

∙the stage of completion of the contract at the end of the reporting period can be measured reliably; and

∙the costs incurred and the costs to complete the contract can be measured reliably.

Page 2

HOYLE BARN LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

Employees

The average monthly number of employees, including the director, during the year was as follows:

	2026	2025
	No.	No.

Administration	3	3
Director	1	1

	4	4

Page 3