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Registered number: 08966127

Barton-Wells Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

Prepared By:

DBR Accounts Limited

1 Station Court

Station Approach

Wickford

Essex

SS11 7AT

Barton-Wells Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

DIRECTORS

Nicholas Barton-Wells

Hannah Barton-Wells

REGISTERED OFFICE

2 Chantry Drive

Ingatestone

Essex

CM4 9HR

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 08966127

ACCOUNTANTS

DBR Accounts Limited

1 Station Court

Station Approach

Wickford

Essex

SS11 7AT

Barton-Wells Limited

ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Barton-Wells Limited

BALANCE SHEET AT 31/03/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		2				975				1,300
CURRENT ASSETS
Debtors		3		15,454				14,525
Cash at bank and in hand				21,643				20,961
				37,097				35,486
CREDITORS: Amounts falling due within one year		4		37,859				36,639
NET CURRENT LIABILITIES						(762)				(1,153)
TOTAL ASSETS LESS CURRENT LIABILITIES						213				147
CAPITAL AND RESERVES
Called up share capital		6				100				100
Profit and loss account						113				47
SHAREHOLDERS' FUNDS						213				147
For the year ending 31/03/2025 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 05/12/2025 and signed on their behalf by
.............................
Nicholas Barton-Wells
Director

Barton-Wells Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant And Machinery		reducing balance25%

1c.

1d. Taxation

Taxation represents the tax currently payable. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

1e. Financial Instruments

A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument.

Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are initially measured at amortised cost.

Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately.

Barton-Wells Limited

2. TANGIBLE FIXED ASSETS
		Plant and
		Machinery		Total
		£		£
Cost
At 01/04/2024		3,126		3,126
At 31/03/2025		3,126		3,126
Depreciation
At 01/04/2024		1,826		1,826
For the year		325		325
At 31/03/2025		2,151		2,151
Net Book Amounts
At 31/03/2025		975		975
At 31/03/2024		1,300		1,300

3. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Directors current account				15,454		14,525
				15,454		14,525

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				29,333		27,046
VAT				7,616		9,087
Bank loans and overdrafts				619		-
Accruals				291		506
				37,859		36,639

Barton-Wells Limited

5. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				2		2

6. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100