Company registration number 03769482 (England and Wales)
BLUE BARN MUSIC LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
BLUE BARN MUSIC LIMITED
BALANCE SHEET
AS AT 31 MARCH 2026
31 March 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
21,707
21,109
Current assets
262,897
163,448
Prepayments and accrued income
3,173
4,413
Creditors: amounts falling due within one year
(69,407)
(34,194)
Net current assets
196,663
133,667
Total assets less current liabilities
218,370
154,776
Net assets
218,370
154,776
Capital and reserves
218,370
154,776
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At the year-end date, the director's loan was fully repaid and was in credit, amounting to £98 owed by the company to the director (2025: £21,418 owed by the director to the company). The loan was interest-free, repayable on demand, and has now been fully settled.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Number
Number
Employees
1
1
Blue Barn Music Limited is a private company limited by shares incorporated in England and Wales. The registered office is Ground Floor, 31 Kentish Town Road, London, NW1 8NL.
For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
BLUE BARN MUSIC LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2026
31 March 2026
- 2 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 13 October 2026
..............................................
Mr M Van Wyk de Vries
Director
Company registration number 03769482 (England and Wales)