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REGISTERED NUMBER: 02041550 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2025

for

Barton Building Contractors Limited

| Barton Building Contractors Limited (Registered number: 02041550) |

Contents of the Financial Statements

for the Year Ended 31 December 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| Barton Building Contractors Limited |

Company Information

for the Year Ended 31 December 2025

| DIRECTOR: | R Credland

| REGISTERED OFFICE: | 3 Milson Close

| Barton- on Humber

| North Lincolnshire

| DN18 5NJ

| REGISTERED NUMBER: | 02041550 (England and Wales)

| ACCOUNTANTS: | Wrights

| Chartered Certified Accountants

| 129 Beverley Road

| Hessle

| East Yorkshire

| HU13 9AN

| Barton Building Contractors Limited (Registered number: 02041550) |

Balance Sheet

31 December 2025

| 31.12.25 | 31.12.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 91,706 |  | 92,007 |  |

CURRENT ASSETS

Cash at bank | 20,057 |  | 20,928 |  |

CREDITORS

Amounts falling due within one year | 5 | 390 |  | 540 |  |

NET CURRENT ASSETS | 19,667 |  | 20,388 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 111,373 |  | 112,395 |  |

CAPITAL AND RESERVES

Called up share capital | 50 |  | 50 |  |

Revaluation reserve | 6 | 32,997 |  | 32,997 |  |

Retained earnings | 78,326 |  | 79,348 |  |

111,373 |  | 112,395 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 9 April 2026 and were signed by:

R Credland - Director

| Barton Building Contractors Limited (Registered number: 02041550) |

Notes to the Financial Statements

for the Year Ended 31 December 2025

1. | STATUTORY INFORMATION

| Barton Building Contractors 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 as modified by the revaluation of certain assets.

| Tangible fixed assets

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

| Freehold property 2% on cost

| Plant and machinery 20% on reducing balance

| 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.

| Revaluation of tangible fixed assets

| Individual freehold and leasehold properties are carried at current year value at fair values at the date of the revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

| Revaluations are undertaken with sufficient regularity to ensure the carrying amount does not differ materially

| from that which would be determined using fair value at the Statement of Financial Position date.

| Fair values are determined from market based evidence normally undertaken by professional qualified valuers.

| Revaluation gains and losses are recognised in other comprehensive income unless losses exceed the previously recognised gains or reflect a clear consumption of economic benefits, in which case the excess losses are recognised in profit or loss.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2024 - 1 ) .

| Barton Building Contractors Limited (Registered number: 02041550) |

Notes to the Financial Statements - continued

for the Year Ended 31 December 2025

4. | TANGIBLE FIXED ASSETS

| Plant and |

| Land and |  | machinery |

| buildings |  | etc |  | Totals

£ | £ | £ |

| COST OR VALUATION

| At 1 January 2025

| and 31 December 2025 | 90,000 |  | 15,977 |  | 105,977 |  |

| DEPRECIATION

| At 1 January 2025 | - |  | 13,970 |  | 13,970 |  |

| Charge for year | - |  | 301 |  | 301 |  |

| At 31 December 2025 | - |  | 14,271 |  | 14,271 |  |

| NET BOOK VALUE

| At 31 December 2025 | 90,000 |  | 1,706 |  | 91,706 |  |

| At 31 December 2024 | 90,000 |  | 2,007 |  | 92,007 |  |

| Cost or valuation at 31 December 2025 is represented by:

| Plant and |

| Land and |  | machinery |

| buildings |  | etc |  | Totals

£ | £ | £ |

| Valuation in 2018 | 52,218 |  | - |  | 52,218 |  |

| Valuation in 2021 | 22,320 |  | - |  | 22,320 |  |

| Valuation in 2023 | (29,815 | ) | - |  | (29,815 | ) |

| Cost | 45,277 |  | 15,977 |  | 61,254 |  |

90,000 |  | 15,977 |  | 105,977 |  |

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.12.25 |  | 31.12.24

£ | £ |

| Other creditors | 390 |  | 540 |  |

6. | RESERVES

| Revaluation

| reserve

£ |

| At 1 January 2025

| and 31 December 2025 | 32,997 |  |