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REGISTERED NUMBER: 12050637 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 JANUARY 2024 TO 31 MARCH 2025

FOR

THE BARTON HALL ESTATE LIMITED

THE BARTON HALL ESTATE LIMITED (REGISTERED NUMBER: 12050637)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Period 1 January 2024 to 31 March 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


THE BARTON HALL ESTATE LIMITED

COMPANY INFORMATION
for the Period 1 January 2024 to 31 March 2025







DIRECTOR: Y A Bux





REGISTERED OFFICE: Barton Hall
Garstang Road
Broughton
Preston
Lancashire
PR3 5HE





REGISTERED NUMBER: 12050637 (England and Wales)





ACCOUNTANTS: James Todd & Co
Greenbank House
141 Adelphi Street
Preston
Lancashire
PR1 7BH

THE BARTON HALL ESTATE LIMITED (REGISTERED NUMBER: 12050637)

BALANCE SHEET
31 March 2025

31.3.25 31.12.23
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 - 1,000,000

CURRENT ASSETS
Cash in hand 1 1

CREDITORS
Amounts falling due within one year 5 - 964,754
NET CURRENT ASSETS/(LIABILITIES) 1 (964,753 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1

35,247

CAPITAL AND RESERVES
Called up share capital 1 1
Non-distributable reserve 6 - 35,246
SHAREHOLDERS' FUNDS 1 35,247

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 13 August 2025 and were signed by:





Y A Bux - Director


THE BARTON HALL ESTATE LIMITED (REGISTERED NUMBER: 12050637)

NOTES TO THE FINANCIAL STATEMENTS
for the Period 1 January 2024 to 31 March 2025


1. STATUTORY INFORMATION

The Barton Hall Estate Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

Investment property
The property held by the company is classed as an investment property. No depreciation has been charged and freehold property is stated at open market value at the balance sheet date. Gains or losses arising from the changes in the fair value of the investment property are included in the Income Statement for the period in which they arise.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 period 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.

Financial instruments
Financial instruments are recognised when the company becomes party to the contractual provisions of the instrument. Basic financial assets, which include investments, debtors and bank balances, are initially measured at transaction price and are subsequently carried at cost. Basic financial liabilities, which include creditors, loans and borrowings, are initially recognised at transaction price and are subsequently carried at cost.

THE BARTON HALL ESTATE LIMITED (REGISTERED NUMBER: 12050637)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Period 1 January 2024 to 31 March 2025


3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2023 - 1 ) .

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 January 2024 1,000,000
Disposals (1,000,000 )
At 31 March 2025 -
NET BOOK VALUE
At 31 March 2025 -
At 31 December 2023 1,000,000

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.12.23
£    £   
Amounts owed to group undertakings - 964,754

6. RESERVES
Non-distributable
reserve
£   
At 1 January 2024 35,246
Sale of investment property (35,246 )

At 31 March 2025 -

7. RELATED PARTY DISCLOSURES

The company has taken advantage of exemption, under the terms of the Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland", not to disclose related party transactions with wholly owned subsidiaries within the group.

8. ULTIMATE CONTROLLING PARTY

The company is controlled by its holding company, Bux & Co Limited, registered in England and Wales, which in turn is controlled by the director, Mr Y A Bux, together with his wife.