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COMPANY REGISTRATION NUMBER: 11292177

Barton Commercial Group Limited

Filleted Unaudited Financial Statements

For the year ended

30 April 2025

Barton Commercial Group Limited

Statement of Financial Position

30 April 2025

| 2025 | 2024
Note | £ | £

Current assets

Debtors | 4 | 17,829 | 215,941
Cash at bank and in hand | 533 | 9,532
| -------- | ---------
| 18,362 | 225,473

Creditors: amounts falling due within one year | 5 | 7,019 | 203,519
| -------- | ---------
Net current assets | 11,343 | 21,954
| -------- | --------
Total assets less current liabilities | 11,343 | 21,954

Creditors: amounts falling due after more than one year | 6 | 2,500 | 11,667
| -------- | --------
Net assets | 8,843 | 10,287
| -------- | --------

Capital and reserves

Called up share capital | 100 | 100
Profit and loss account | 8,743 | 10,187
| ------- | --------
Shareholder funds | 8,843 | 10,287
| ------- | --------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
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.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 27 January 2026 , and are signed on behalf of the board by:

K A Nicolas |
Director |

Company registration number: 11292177

Barton Commercial Group Limited

Notes to the Financial Statements

Year ended 30 April 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Prince of Wales House, Bluecoats Avenue, Hertford, SG14 1PB.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
Income tax
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively.
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.
4. Debtors

| 2025 | 2024
| £ | £
Trade debtors | 5,000 | 192,500
Other debtors | 12,829 | 23,441
| -------- | ---------
| 17,829 | 215,941
| -------- | ---------

5. Creditors: amounts falling due within one year

| 2025 | 2024
| £ | £
Bank loans and overdrafts | 10,000 | 10,000
Trade creditors | ( 4,000) | 192,500
Other creditors | 1,019 | 1,019
| -------- | ---------
| 7,019 | 203,519
| -------- | ---------

6. Creditors: amounts falling due after more than one year

| 2025 | 2024
| £ | £
Bank loans and overdrafts | 2,500 | 11,667
| ------- | --------

7. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:

| Balance brought forward and outstanding
| 2025 | 2024
| £ | £
K A Nicolas | ( 1,019) | ( 1,019)
| ------- | -------