Company Registration No. 03181701 (England and Wales)
Barton Engineers Limited
Unaudited accounts
for the year ended 30 April 2025
Barton Engineers Limited
Unaudited accounts
Contents
Barton Engineers Limited
Company Information
for the year ended 30 April 2025
Director
Robert Stanley Barton
Company Number
03181701 (England and Wales)
Registered Office
53 White Hart Lane
London
SW13 0PP
England
Barton Engineers Limited
Statement of financial position
as at 30 April 2025
Tangible assets
1,848
1,284
Creditors: amounts falling due within one year
(128,065)
(138,028)
Net current assets
22,356
24,000
Total assets less current liabilities
24,204
25,284
Creditors: amounts falling due after more than one year
(3,261)
(14,324)
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
20,631
10,860
Shareholders' funds
20,731
10,960
For the year ending 30 April 2025 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 December 2025 and were signed on its behalf by
Robert Stanley Barton
Director
Company Registration No. 03181701
Barton Engineers Limited
Notes to the Accounts
for the year ended 30 April 2025
Barton Engineers Limited is a private company, limited by shares, registered in England and Wales, registration number 03181701. The registered office is 53 White Hart Lane, London, SW13 0PP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% - straight line
4
Tangible fixed assets
Computer equipment
Barton Engineers Limited
Notes to the Accounts
for the year ended 30 April 2025
Amounts falling due within one year
Trade debtors
62,584
73,256
Other debtors
87,837
88,772
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
34,456
36,643
Trade creditors
37,714
16,883
Taxes and social security
25,671
58,403
7
Creditors: amounts falling due after more than one year
2025
2024
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director's Loan
69,318
-
2,886
66,432
9
Average number of employees
During the year the average number of employees was 3 (2024: 3).