Registration number: 11023213

Home Farm Barns (Patterdale) Management Limited

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	1

Home Farm Barns (Patterdale) Management Limited

(Registration number: 11023213)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Current assets	3,229	4,092
Creditors: Amounts falling due within one year	(1,729)	(3,032)
Total assets less current liabilities	1,500	1,060
Accruals and deferred income	(1,500)	(1,060)
	-	-
Reserves	-	-

1	General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
3 Kings Barns
Patterdale
Penrith
CA11 0FJ

These financial statements were authorised for issue by the director on 15 September 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency is £ Sterling.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2024 - 5).

Home Farm Barns (Patterdale) Management Limited

(Registration number: 11023213)
Balance Sheet as at 31 December 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 15 September 2026
 

......................................... Mr K B Hunt Director