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Company Registration No. 08683292 (England and Wales)
Barton Knight Contracting Limited Unaudited accounts for the year ended 31 December 2024
Barton Knight Contracting Limited Unaudited accounts Contents
Page
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Barton Knight Contracting Limited Company Information for the year ended 31 December 2024
Directors
Matthew Barton Stephen Barton
Company Number
08683292 (England and Wales)
Registered Office
UNIT 3 69/71 BURPHAM LANE GUILDFORD SURREY GU4 7LX
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Barton Knight Contracting Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
797,279 
1,418,903 
Cash at bank and in hand
50,221 
771 
847,500 
1,419,674 
Creditors: amounts falling due within one year
(570,992)
(1,032,408)
Net current assets
276,508 
387,266 
Total assets less current liabilities
276,508 
387,266 
Creditors: amounts falling due after more than one year
(56,667)
(96,667)
Net assets
219,841 
290,599 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
219,831 
290,589 
Shareholders' funds
219,841 
290,599 
For the year ending 31 December 2024 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 24 July 2025 and were signed on its behalf by
Stephen Barton Director Company Registration No. 08683292
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Barton Knight Contracting Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Barton Knight Contracting Limited is a private company, limited by shares, registered in England and Wales, registration number 08683292. The registered office is UNIT 3, 69/71 BURPHAM LANE, GUILDFORD, SURREY, GU4 7LX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
550,314 
598,294 
Amounts due from group undertakings etc.
202,232 
- 
Accrued income and prepayments
16,821 
25,998 
Other debtors
27,912 
264,144 
797,279 
888,436 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
- 
530,467 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
40,000 
40,000 
VAT
- 
2,089 
Trade creditors
277,607 
551,320 
Taxes and social security
198,078 
49,664 
Other creditors
30,997 
133,142 
Loans from directors
- 
1,740 
Accruals
(3)
195,589 
Deferred income
24,313 
58,864 
570,992 
1,032,408 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
56,667 
96,667 
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Barton Knight Contracting Limited Notes to the Accounts for the year ended 31 December 2024
7
Average number of employees
During the year the average number of employees was 15 (2023: 15).
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