BARTON DS LTD

Company Registration Number:
09317693 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

BARTON DS LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

BARTON DS LTD

Company Information

for the Period Ended 30 November 2024




Director: Dr Uzma Ahmad
Registered office: 26b
Main Street
Barton Under Needwood
Burton-On-Trent
Staffordshire
DE13 8AA
Company Registration Number: 09317693 (England and Wales)

BARTON DS LTD

Directors' Report Period Ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Principal Activities

Provision of Dental Services

Directors

The directors shown below have held office during the whole of the period from 01 December 2023 to 30 November 2024
Dr Uzma Ahmad

This report was approved by the board of directors on 20 May 2025
And Signed On Behalf Of The Board By:

Name: Dr Uzma Ahmad
Status: Director

BARTON DS LTD

Profit and Loss Account

for the Period Ended 30 November 2024


Notes

2024
£

2023
£
Turnover 233,650 209,000
Cost of sales ( 54,539 ) ( 47,450 )
Gross Profit or (Loss) 179,111 161,550
Administrative Expenses ( 99,943 ) ( 85,260 )
Operating Profit or (Loss) 79,168 76,290
Interest Payable and Similar Charges ( 77,242 ) ( 74,367 )
Profit or (Loss) Before Tax 1,926 1,923
Tax on Profit ( 2,815 ) ( 2,814 )
Profit or (Loss) for Period ( 889 ) ( 891 )

The notes form part of these financial statements

BARTON DS LTD

Balance sheet

As at 30 November 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 0 9,888
Tangible assets: 5 120,000 123,000
Total fixed assets: 120,000 132,888
Current assets
Stocks: 7,800 7,800
Cash at bank and in hand: 14,765 12,947
Total current assets: 22,565 20,747
Creditors: amounts falling due within one year: 6 ( 2,815 ) ( 2,814 )
Net current assets (liabilities): 19,750 17,933
Total assets less current liabilities: 139,750 150,821
Creditors: amounts falling due after more than one year: 7 ( 161,682 ) ( 174,680 )
Total net assets (liabilities): ( 21,932 ) ( 23,859 )

The notes form part of these financial statements

BARTON DS LTD

Balance sheet continued

As at 30 November 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 15 15
Profit and loss account: ( 21,947 ) ( 23,874 )
Shareholders funds: ( 21,932 ) ( 23,859 )

For the year ending 30 November 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 20 May 2025
And Signed On Behalf Of The Board By:

Name: Dr Uzma Ahmad
Status: Director

The notes form part of these financial statements

BARTON DS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BARTON DS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 4 4

BARTON DS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

BARTON DS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Intangible assets

Goodwill Total
Cost £ £
At 01 December 2023 9,888 9,888
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2024 9,888 9,888
Amortisation
Amortisation at 01 December 2023 - -
Charge for year 9,888 9,888
On disposals - -
Other adjustments - -
Amortisation at 30 November 2024 9,888 9,888
Net book value
Net book value at 30 November 2024 0 0
Net book value at 30 November 2023 9,888 9,888

BARTON DS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Tangible assets

Land & buildings Total
Cost £ £
At 01 December 2023 123,000 123,000
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2024 123,000 123,000
Depreciation
At 01 December 2023 - -
Charge for year 3,000 3,000
On disposals - -
Other adjustments - -
At 30 November 2024 3,000 3,000
Net book value
At 30 November 2024 120,000 120,000
At 30 November 2023 123,000 123,000

BARTON DS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 2,815 2,814
Total 2,815 2,814

BARTON DS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 161,682 174,680
Total 161,682 174,680