Barton, Brownsdon & Sadler Limited

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

Registered number: 01955778

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		408,280		423,102

			408,280		423,102
CURRENT ASSETS
Stocks	5	517,760		511,002
Debtors	6	426,452		352,855
Cash at bank and in hand		33,617		48,223

		977,829		912,080
Creditors: Amounts Falling Due Within One Year	7	(788,351 )		(856,701 )

NET CURRENT ASSETS (LIABILITIES)			189,478		55,379

TOTAL ASSETS LESS CURRENT LIABILITIES			597,758		478,481

Creditors: Amounts Falling Due After More Than One Year	8		(374,313 )		(222,065 )

NET ASSETS			223,445		256,416

CAPITAL AND RESERVES
Called up share capital	9		60,950		60,950
Profit and Loss Account			162,495		195,466

SHAREHOLDERS' FUNDS			223,445		256,416

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Barton, Brownsdon & Sadler Limited

Balance Sheet (continued)

As At 31 December 2024

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.

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.

On behalf of the board

Mr Nicholas Budibent

Director

29/09/2025

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

1. General Information

Barton, Brownsdon & Sadler Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01955778 . The registered office is Unit 16 Star Road, Partridge Green, West Sussex, RH13 8RA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold
Plant & Machinery	depreciated at 20% on cost.
Motor Vehicles	depreciated at 20% on cost.

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

3. Average Number of Employees

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

	2024	2023
Office and administration	3	3
Sales, marketing and distribution	3	3

	6	6

4. Tangible Assets

	Land & Property
	Freehold	Plant & Machinery	Motor Vehicles	Total
	£	£	£	£
Cost
As at 1 January 2024	380,005	61,825	39,350	481,180
Additions	-	1,189	-	1,189

As at 31 December 2024	380,005	63,014	39,350	482,369

...CONTINUED

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Barton, Brownsdon & Sadler Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

Depreciation
As at 1 January 2024	-	40,660	17,418	58,078
Provided during the period	-	8,124	7,887	16,011

As at 31 December 2024	-	48,784	25,305	74,089

Net Book Value
As at 31 December 2024	380,005	14,230	14,045	408,280

As at 1 January 2024	380,005	21,165	21,932	423,102

5. Stocks

	2024	2023
	£	£
Stock	517,760	511,002

6. Debtors

	2024	2023
	£	£
Due within one year
Trade debtors	422,396	348,797
Other debtors	4,056	4,058

	426,452	352,855

7. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Trade creditors	374,444	269,969
Bank loans and overdrafts	299,679	456,231
Corporation tax	30,913	38,913
VAT	80,772	89,823
Other creditors	2,543	1,765

	788,351	856,701

8. Creditors: Amounts Falling Due After More Than One Year

	2024	2023
	£	£
Bank loans	374,313	222,065

10. Dividends

	2024	2023
	£	£
On equity shares:
Interim dividend paid	120,000	119,000

11. Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

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