REGISTERED NUMBER: 08928922 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

BARTON FARMS (KILHAM) LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mrs M D Barton

A P B Barton

SECRETARY:

Mrs M D Barton

REGISTERED OFFICE:

Medina House

2 Station Avenue

Bridlington

YO16 4LZ

REGISTERED NUMBER:

08928922 (England and Wales)

ACCOUNTANTS:

Lloyd Dowson Limited

Medina House

2 Station Avenue

Bridlington

East Yorkshire

YO16 4LZ

FIXED ASSETS

Tangible assets

4

8,944

10,062

Investments

5

14,019

12,043

22,963

22,105

CURRENT ASSETS

Stocks

49,666

72,149

Debtors

6

41,784

49,982

Cash at bank

251,002

230,773

342,452

352,904

CREDITORS

Amounts falling due within one year

7

255,557

233,925

NET CURRENT ASSETS

86,895

118,979

TOTAL ASSETS LESS CURRENT LIABILITIES

109,858

141,084

PROVISIONS FOR LIABILITIES

1,699

2,515

NET ASSETS

108,159

138,569

CAPITAL AND RESERVES

Called up share capital

8

100

100

Retained earnings

108,059

138,469

SHAREHOLDERS' FUNDS

108,159

138,569

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

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

The directors acknowledge their 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 Board of Directors and authorised for issue on 28 October 2025 and were signed on its behalf by:

A P B Barton - Director

1.	STATUTORY INFORMATION

Barton Farms (Kilham) Ltd 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.

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.

Turnover

Turnover represents crop sales income and is recognised on the supply of goods.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

10% on reducing balance

Tractors

-

20% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value.

Taxation

Taxation for the year 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 year 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.

Investments

Investments are valued at cost.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2024

and 31 March 2025

26,033

DEPRECIATION

At 1 April 2024

15,971

Charge for year

1,118

At 31 March 2025

17,089

NET BOOK VALUE

At 31 March 2025

8,944

At 31 March 2024

10,062

5.	FIXED ASSET INVESTMENTS

Other

investments

£

COST

At 1 April 2024

12,043

Additions

1,976

At 31 March 2025

14,019

NET BOOK VALUE

At 31 March 2025

14,019

At 31 March 2024

12,043

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

22,200

5,822

Other debtors

19,584

44,160

41,784

49,982

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade creditors

19,163

4,374

Taxation and social security

7,012

6,489

Other creditors

229,382

223,062

255,557

233,925

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.25

31.3.24

value:

£

£

100

Ordinary

£1

100

100