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REGISTERED NUMBER: 07110670 (England and Wales)












Unaudited Financial Statements for the Year Ended 31 December 2024

for

Barton Hyett Associates Ltd

Barton Hyett Associates Ltd (Registered number: 07110670)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Barton Hyett Associates Ltd

Company Information
for the Year Ended 31 December 2024







DIRECTORS: P E Barton
R E Hyett





REGISTERED OFFICE: Office 11
Unit 22 Lansdown Industrial Estate
Cheltenham
Gloucestershire
GL51 8PL





REGISTERED NUMBER: 07110670 (England and Wales)

Barton Hyett Associates Ltd (Registered number: 07110670)

Balance Sheet
31 December 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 26,015 29,238

CURRENT ASSETS
Debtors 5 110,284 136,738
Cash at bank 95,193 84,219
205,477 220,957
CREDITORS
Amounts falling due within one year 6 157,758 140,465
NET CURRENT ASSETS 47,719 80,492
TOTAL ASSETS LESS CURRENT
LIABILITIES

73,734

109,730

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 73,534 109,530
73,734 109,730

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Barton Hyett Associates Ltd (Registered number: 07110670)

Balance Sheet - continued
31 December 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 31 March 2025 and were signed on its behalf by:




P E Barton - Director



R E Hyett - Director


Barton Hyett Associates Ltd (Registered number: 07110670)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

Barton Hyett Associates Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Office equipment - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Barton Hyett Associates Ltd (Registered number: 07110670)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 10 (2023 - 11 ) .

4. TANGIBLE FIXED ASSETS
Plant and Office Motor Computer
machinery equipment vehicles equipment Totals
£    £    £    £    £   
COST
At 1 January 2024 52,057 4,996 12,965 25,085 95,103
Additions - 860 - 7,339 8,199
At 31 December 2024 52,057 5,856 12,965 32,424 103,302
DEPRECIATION
At 1 January 2024 33,752 3,877 7,496 20,740 65,865
Charge for year 4,576 495 1,367 4,984 11,422
At 31 December 2024 38,328 4,372 8,863 25,724 77,287
NET BOOK VALUE
At 31 December 2024 13,729 1,484 4,102 6,700 26,015
At 31 December 2023 18,305 1,119 5,469 4,345 29,238

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 94,231 131,650
Other debtors 1,166 1,166
Directors' current accounts 1,856 -
Prepayments 13,031 3,922
110,284 136,738

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 14,204 24,204
Trade creditors 36,404 8,993
Tax 52,021 46,346
Social security and other taxes 11,754 13,888
VAT 37,678 41,357
Pension creditor 3,797 3,827
Accrued expenses 1,900 1,850
157,758 140,465