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Company Registration No. 08683292 (England and Wales)
Barton Knight Contracting Limited Unaudited accounts for the year ended 31 December 2025
Barton Knight Contracting Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Barton Knight Contracting Limited Company Information for the year ended 31 December 2025
Directors
Matthew Barton Stephen Barton
Company Number
08683292 (England and Wales)
Registered Office
UNIT 3 69/71 BURPHAM LANE GUILDFORD SURREY GU4 7LX
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Barton Knight Contracting Limited Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
4
1,037,727 
797,279 
Cash at bank and in hand
105,949 
50,221 
1,143,676 
847,500 
Creditors: amounts falling due within one year
5
(842,088)
(570,993)
Net current assets
301,588 
276,507 
Total assets less current liabilities
301,588 
276,507 
Creditors: amounts falling due after more than one year
6
(16,667)
(56,667)
Net assets
284,921 
219,840 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
284,911 
219,830 
Shareholders' funds
284,921 
219,840 
For the year ending 31 December 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 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 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 of Directors and authorised for issue on 22 June 2026 and were signed on its behalf by
Stephen Barton Director Company Registration No. 08683292
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Barton Knight Contracting Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Barton Knight Contracting Limited is a private company, limited by shares, registered in England and Wales, registration number 08683292. The registered office is UNIT 3, 69/71 BURPHAM LANE, GUILDFORD, SURREY, GU4 7LX.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
754,862 
550,314 
Amounts due from group undertakings etc.
- 
202,232 
Accrued income and prepayments
7,867 
16,821 
Other debtors
- 
27,912 
762,729 
797,279 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
274,998 
- 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
40,000 
40,000 
Trade creditors
523,464 
277,607 
Taxes and social security
168,632 
198,078 
Other creditors
44,356 
30,998 
Loans from directors
4,139 
- 
Accruals
61,497 
(3)
Deferred income
- 
24,313 
842,088 
570,993 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
16,667 
56,667 
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Barton Knight Contracting Limited Notes to the Accounts for the year ended 31 December 2025
7
Average number of employees
During the year the average number of employees was 15 (2024: 15).
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