Long Barn Farm Ltd

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

Registered number: 16373510

		2026
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		52,016

			52,016
CURRENT ASSETS
Cash at bank and in hand		3,322

		3,322
Creditors: Amounts Falling Due Within One Year		(56,753 )

NET CURRENT ASSETS (LIABILITIES)			(53,431 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(1,415 )

NET LIABILITIES			(1,415 )

CAPITAL AND RESERVES
Called up share capital	5		200
Profit and Loss Account			(1,615 )

SHAREHOLDERS' FUNDS			(1,415)

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Long Barn Farm Ltd

Abridged Balance Sheet (continued)

As At 31 March 2026

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

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

The directors acknowledge their 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.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2026 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr Harry Holding Director	Ms Charlotte Holding Director
23rd October 2026

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

1. General Information

Long Barn Farm Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16373510 . The registered office is Cabalva Farmhouse, Whitney-On-Wye, Hereford, HR3 6EX.

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.

The financial statements have been prepared on a going concern basis. At 31 March 2026 the company had net liabilities of £1,415, and its creditors include loans from related companies and the directors. The directors have confirmed that these related parties will continue to support the company and will not demand repayment of the amounts owed until the company is able to repay them without affecting its ability to meet its other liabilities as they fall due. On this basis the directors consider it appropriate to prepare the financial statements on the going concern basis.

2.2. Tangible Fixed Assets and Depreciation

Assets under construction, and plant and equipment not yet brought into use, are not depreciated. Depreciation will be provided from the date each asset is brought into use over its expected useful life.

Leasehold	Not depreciated – not yet in use
Plant & Machinery	Not depreciated – not yet in use

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2

4. Tangible Assets

	Total
	£
Cost
As at 8 April 2025	-
Additions	52,016

As at 31 March 2026	52,016

Net Book Value
As at 31 March 2026	52,016

As at 8 April 2025	-

5. Share Capital

	2026
	£
Allotted, Called up and fully paid	200

6. Post Balance Sheet Events

After the year end, the directors lent the company a further £52,000 (£27,000 in July 2026 and £25,000 on 12 October 2026). The directors also intend to replace the existing lease with new leases once registration of their title is complete.

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Long Barn Farm Ltd

Notes to the Abridged Financial Statements (continued)

For The Year Ended 31 March 2026

7. Related Party Transactions

During the period the company was funded by loans from Harry Holding Studio Ltd and Harry Holding Landscapes Ltd, companies under the common control of H Holding. At 31 March 2026 the amounts owed to these companies were £44,263 (Harry Holding Studio Ltd) and £7,000 (Harry Holding Landscapes Ltd). The loans are interest-free, unsecured and repayable on demand.

At 31 March 2026 the company owed £3,291 to the directors, H Holding and C Holding. This arose from funds advanced by the directors, costs paid on the company’s behalf and rent due to the directors, net of the directors’ share of costs incurred jointly with the company. The balance is interest-free, unsecured and repayable on demand.

The company occupies land owned by the directors under a lease dated 18 April 2025. Rent of £1,000 was charged for the period and is included in the amount owed to the directors. The directors intend to replace the lease with new leases.

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