Silverfin false false 31/07/2025 31/07/2025 01/08/2024 The principal activity of the Company during the financial year was carriageway coring and hardness testing. S W Trim 17/07/2003 J UsherTrim 11/12/2013 04836334 2025-07-31 04836334 bus:Director1 2025-07-31 04836334 bus:Director2 2025-07-31 04836334 2024-07-31 04836334 core:CurrentFinancialInstruments 2025-07-31 04836334 core:CurrentFinancialInstruments 2024-07-31 04836334 2024-08-01 2025-07-31 04836334 bus:Micro-entities 2024-08-01 2025-07-31 04836334 bus:FilletedAccounts 2024-08-01 2025-07-31 04836334 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 04836334 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 04836334 bus:Director1 2024-08-01 2025-07-31 04836334 bus:Director2 2024-08-01 2025-07-31 04836334 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure

Company No: 04836334 (England and Wales)

# BARTON SERVICES (SOUTH WEST) LIMITED

### Unaudited Financial Statements
For the financial year ended 31 July 2025
Pages for filing with the registrar

BARTON SERVICES (SOUTH WEST) LIMITED

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 July 2025

Contents

BARTON SERVICES (SOUTH WEST) LIMITED

## BALANCE SHEET

As at 31 July 2025
BARTON SERVICES (SOUTH WEST) LIMITED

## BALANCE SHEET (continued)

For the financial year ended 31 July 2025

|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 4,143 |  | 5,346
Current assets |  | 11,342 |  | 20,356
Prepayments and accrued income |  | - |  | 1,120
Creditors: amounts falling due within one year |  | ( 48,996) |  | ( 57,315)
Net current liabilities |  | ( 37,654) |  | ( 35,839)
Total assets less current liabilities |  | ( 33,511) |  | ( 30,493)
Accruals and deferred income |  | ( 3,599) |  | ( 3,541)
Net liabilities |  | ( 37,110) |  | ( 34,034)
Capital and reserves |  | ( 37,110) |  | ( 34,034)

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

Directors' responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Barton Services (South West) Limited (registered number: 04836334) were approved and authorised for issue by the Board of Directors on 07 November 2025 and were signed on its behalf by:

S W Trim Director |

BARTON SERVICES (SOUTH WEST) LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 July 2025
BARTON SERVICES (SOUTH WEST) LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 July 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. 04836334). The address of its registered office is The Kennels,Kennel Lane,West bagborough,Taunton , Somerset, TA4 3EU, United Kingdom.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including directors | 2 |  | 2