S & H Barton Property Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 05479227 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 April 2025

for

S & H Barton Property Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

S D Weightman

H C Weightman

SECRETARY:

H C Weightman

REGISTERED OFFICE:

Safari

14 Cherry Lane

Barrow Upon Humber

Lincolnshire

DN19 7AX

REGISTERED NUMBER:

05479227 (England and Wales)

ACCOUNTANTS:

Wrights

Chartered Certified Accountants

129 Beverley Road

Hessle

East Yorkshire

HU13 9AN

FIXED ASSETS

Tangible assets

4

892,103

CURRENT ASSETS

Cash at bank

14,059

15,556

CREDITORS

Amounts falling due within one year

5

79,307

79,310

NET CURRENT LIABILITIES

(65,248

)

(63,754

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

826,855

828,349

CREDITORS

Amounts falling due after more than one
year

6

711,565

NET ASSETS

115,290

116,784

CAPITAL AND RESERVES

Called up share capital

2

Retained earnings

115,288

116,782

SHAREHOLDERS' FUNDS

115,290

116,784

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16 January 2026 and were signed on its behalf by:

S D Weightman - Director

1.	STATUTORY INFORMATION

S & H Barton Property Limited 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.

Tangible fixed assets

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

The freehold properties have not been depreciated on the basis that properties values are increasing.

Fixtures and fittings 20% on written down value.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

3.	EMPLOYEES AND DIRECTORS

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

4.	TANGIBLE FIXED ASSETS

Plant and

Land and

machinery

buildings

etc

Totals

£

COST

At 1 May 2024

and 30 April 2025

892,100

9,513

901,613

DEPRECIATION

At 1 May 2024

and 30 April 2025

-

9,510

NET BOOK VALUE

At 30 April 2025

892,100

3

892,103

At 30 April 2024

892,100

3

892,103

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.25

30.4.24

£

Taxation and social security

-

30

Other creditors

79,307

79,280

79,307

79,310

6.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR

30.4.25

30.4.24

£

Bank loans

711,565

Amounts falling due in more than five years:

Repayable by instalments

Mortgage

711,565