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Registered number: 08966127
Barton-Wells Limited
ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
Prepared By:
DBR Accounts Limited
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT

Barton-Wells Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
DIRECTORS
Nicholas Barton-Wells
Hannah Barton-Wells
REGISTERED OFFICE
2 Chantry Drive
Ingatestone
Essex
CM4 9HR
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08966127
ACCOUNTANTS
DBR Accounts Limited
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT

Barton-Wells Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

Barton-Wells Limited

BALANCE SHEET AT 31/03/2026
|  |  |  |  |  | 2026 |  |  |  | 2025
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 2 |  |  |  | 731 |  |  |  | 975
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 3 |  | 10,836 |  |  |  | 15,456 |  |
Cash at bank and in hand |  |  |  | 37 |  |  |  | 21,643 |  |
|  |  |  | 10,873 |  |  |  | 37,099 |  |
CREDITORS: Amounts falling due within one year |  | 4 |  | 2,833 |  |  |  | 37,861 |  |
NET CURRENT ASSETS / (LIABILITIES) |  |  |  |  |  | 8,040 |  |  |  | (762)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 8,771 |  |  |  | 213
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 6 |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  |  |  | 8,671 |  |  |  | 113
SHAREHOLDERS' FUNDS |  |  |  |  |  | 8,771 |  |  |  | 213
For the year ending 31/03/2026 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 01/07/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Nicholas Barton-Wells |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Barton-Wells Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant And Machinery |  | reducing balance 25%

1c.

1d. Taxation
Taxation represents the tax currently payable. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

1e. 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. Debt instruments are initially measured at amortised cost.
Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately.

Barton-Wells Limited

2. TANGIBLE FIXED ASSETS |  |  |  |
|  | Plant and |  |
|  | Machinery |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/04/2025 |  | 3,126 |  | 3,126
At 31/03/2026 |  | 3,126 |  | 3,126
Depreciation |  |  |  |
At 01/04/2025 |  | 2,151 |  | 2,151
For the year |  | 244 |  | 244
At 31/03/2026 |  | 2,395 |  | 2,395
Net Book Amounts |  |  |  |
At 31/03/2026 |  | 731 |  | 731
At 31/03/2025 |  | 975 |  | 975

3. DEBTORS |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Directors current account |  |  |  | 10,836 |  | 15,456
|  |  |  | 10,836 |  | 15,456

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 2,473 |  | 29,333
VAT |  |  |  | - |  | 7,618
Bank loans and overdrafts |  |  |  | - |  | 619
Accruals |  |  |  | 360 |  | 291
|  |  |  | 2,833 |  | 37,861

Barton-Wells Limited

5. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 2 |  | 2

6. SHARE CAPITAL |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
100 Ordinary shares of £1 each |  |  |  | 100 |  | 100
|  |  |  | 100 |  | 100