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Company No: 07150597 (England and Wales)

COLLITON BARTON LIMITED

Unaudited Financial Statements
For the 15 month period from 01 January 2024 to 31 March 2025
Pages for filing with the registrar

COLLITON BARTON LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the 15 month period from 01 January 2024 to 31 March 2025

Contents

COLLITON BARTON LIMITED

BALANCE SHEET

As at 31 March 2025
COLLITON BARTON LIMITED

BALANCE SHEET (continued)

For the 15 month period from 01 January 2024 to 31 March 2025
31.03.2025 31.12.2023
£ £
Fixed assets 450,981 550,805
Current assets 109,643 240
Prepayments and accrued income 509 1,742
Creditors: amounts falling due within one year ( 71,437) ( 79,904)
Net current assets/(liabilities) 38,715 ( 77,922)
Total assets less current liabilities 489,696 472,883
Accruals and deferred income ( 1,600) ( 1,200)
Net assets 488,096 471,683
Capital and reserves 488,096 471,683

For the financial period ending 31 March 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Colliton Barton Limited (registered number: 07150597) were approved and authorised for issue by the director on 08 October 2025 and were signed on its behalf by:

A W Mcardle
Director
COLLITON BARTON LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the 15 month period from 01 January 2024 to 31 March 2025
COLLITON BARTON LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the 15 month period from 01 January 2024 to 31 March 2025

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 07150597). The address of its registered office is Goodwood House, Blackbrook Park Avenue, Taunton, TA1 2PX, United Kingdom.

2. Employees

15 month period
to 31.03.2025
Year ended
31.12.2023
Number Number
Monthly average number of persons employed by the Company during the financial period, including the director 2 2