Ladderstile Farm Barns Limited 13148827 false 2025-02-01 2026-01-31 2026-01-31 The principal activity of the company is letting and operating of own real estate Digita Accounts Production Advanced 6.30.9574.0 true 13148827 2025-02-01 2026-01-31 13148827 2026-01-31 13148827 core:CurrentFinancialInstruments core:WithinOneYear 2026-01-31 13148827 core:Non-currentFinancialInstruments core:AfterOneYear 2026-01-31 13148827 bus:Micro-entities 2025-02-01 2026-01-31 13148827 bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 13148827 bus:FullAccounts 2025-02-01 2026-01-31 13148827 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 13148827 bus:RegisteredOffice 2025-02-01 2026-01-31 13148827 bus:Director1 2025-02-01 2026-01-31 13148827 bus:Director2 2025-02-01 2026-01-31 13148827 bus:Director3 2025-02-01 2026-01-31 13148827 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 13148827 countries:EnglandWales 2025-02-01 2026-01-31 13148827 2024-02-01 2025-01-31 13148827 2025-01-31 13148827 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 13148827 core:Non-currentFinancialInstruments core:AfterOneYear 2025-01-31 iso4217:GBP xbrli:pure

Registration number: 13148827

Ladderstile Farm Barns Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2026

 

Ladderstile Farm Barns Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Ladderstile Farm Barns Limited

Company Information

Directors

Mr P Brocklehurst

Mrs R Brocklehurst

Mrs N Moss

Registered office

Ladderstile Farm
North Rode
Congleton
Cheshire
CW12 2PH

 

Ladderstile Farm Barns Limited

(Registration number: 13148827)
Balance Sheet as at 31 January 2026

2026
£

2025
£

Fixed assets

339,456

339,655

Current assets

2,513

1,051

Creditors: Amounts falling due within one year

(72,290)

(66,538)

Net current liabilities

(69,777)

(65,487)

Total assets less current liabilities

269,679

274,168

Creditors: Amounts falling due after more than one year

(253,165)

(263,253)

Accruals and deferred income

(2,944)

(715)

 

13,570

10,200

Capital and reserves

13,570

10,200

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Ladderstile Farm
North Rode
Congleton
Cheshire
CW12 2PH

These financial statements were authorised for issue by the Board on 1 October 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2025 - 3).

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 FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 1 October 2026 and signed on its behalf by:
 

 

Ladderstile Farm Barns Limited

(Registration number: 13148827)
Balance Sheet as at 31 January 2026

.........................................
Mrs N Moss
Director