East Barn Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 15272526

		30 November 2025		30 November 2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		203,253		-

			203,253		-
CURRENT ASSETS
Debtors	5	-		1
Cash at bank and in hand		24		-

		24		1
Creditors: Amounts Falling Due Within One Year	6	(58,010 )		-

NET CURRENT ASSETS (LIABILITIES)			(57,986 )		1

TOTAL ASSETS LESS CURRENT LIABILITIES			145,267		1

Creditors: Amounts Falling Due After More Than One Year	7		(127,455 )		-

NET ASSETS			17,812		1

CAPITAL AND RESERVES
Called up share capital	8		100		1
Revaluation reserve	9		50,000		-
Profit and Loss Account			(32,288 )		-

SHAREHOLDERS' FUNDS			17,812		1

Page 1

Page 2

East Barn Ltd

Balance Sheet (continued)

As At 30 November 2025

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr J A Cursio

Director

31 August 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

East Barn Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15272526 . The registered office is 8 Riverside Business Park, Swansea Vale, Swansea, SA7 0AJ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	na
Leasehold	na

3. Average Number of Employees

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

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost or Valuation
As at 1 December 2024	-
Additions	153,253
Revaluation	50,000

As at 30 November 2025	203,253

Net Book Value
As at 30 November 2025	203,253

As at 1 December 2024	-

5. Debtors

	30 November 2025	30 November 2024
	£	£
Due within one year
Due after more than one year
Other debtors	-	1

6. Creditors: Amounts Falling Due Within One Year

	30 November 2025	30 November 2024
	£	£
Other creditors	58,010	-

Page 3

Page 4

East Barn Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

7. Creditors: Amounts Falling Due After More Than One Year

	30 November 2025	30 November 2024
	£	£
Bank loans	127,455	-

8. Share Capital

	30 November 2025	30 November 2024
	£	£
Allotted, Called up and fully paid	100	1

9. Reserves

	Revaluation reserve	Profit and Loss Account
	£	£
As at 1 December 2024	-	-
Loss for year	-	(32,288)

Surplus on revaluation	50,000	-

Other comprehensive income for the year	50,000	-

Total comprehensive income for the year	50,000	(32,288 )

As at 30 November 2025	50,000	(32,288 )