Registration number: 13116275

Top Barn Timber Frames Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Top Barn Timber Frames Limited

Company Information

Directors

Mrs C A Penn Mr O G Penn

Registered office

Top Barn, Low Road, Osgodby Market Rasen Lincolnshire LN8 3SZ

Top Barn Timber Frames Limited

(Registration number: 13116275)
Balance Sheet as at 31 January 2026

	2026 £	2025 £
Fixed assets	27,524	44,423
Current assets	46,811	56,966
Prepayments and accrued income	8,133	6,000
Creditors: Amounts falling due within one year	(74,732)	(86,985)
Net current liabilities	(19,788)	(24,019)
Total assets less current liabilities	7,736	20,404
Creditors: Amounts falling due after more than one year	(6,448)	(14,568)
	1,288	5,836
Capital and reserves	1,288	5,836

1	General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 13116275.

The address of its registered office is:
Top Barn,
Low Road,
Osgodby
Market Rasen
Lincolnshire
LN8 3SZ

These financial statements were authorised for issue by the Board on 22 May 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 financial statements cover the invididual entity, Top Barn Timber Frames Limited.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2	Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 5 (2025 - 5).

3	Related party transactions

The below advance has no fixed repayment date and is unsecured. Interest has been charged at the official rate.

Transactions with Directors

2026	At 1 February 2025 £	Advances to Director £	Repayments by Director £	At 31 January 2026 £
	(687)	100,938	(80,230)	20,021

Top Barn Timber Frames Limited

(Registration number: 13116275)
Balance Sheet as at 31 January 2026

For the financial year ending 31 January 2026 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 22 May 2026 and signed on its behalf by:
 

......................................... Mrs C A Penn Director

......................................... Mr O G Penn Director