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REGISTERED NUMBER: 10145514 (England and Wales)

| Financial Statements |

| for the Year Ended 30 April 2026 |

| for |

| Barton Furniture Limited |

| Barton Furniture Limited (Registered number: 10145514) |

Contents of the Financial Statements

for the Year Ended 30 April 2026

Page |

| Company Information | 1 |

| Statement of Financial Position | 2 |

| Notes to the Financial Statements | 4 |

| Barton Furniture Limited |

Company Information

for the Year Ended 30 April 2026

| DIRECTOR: | J Lorimer

| REGISTERED OFFICE: | Unit 3

| Milner Road

| Long Eaton

| Derbyshire

| NG10 1LB

| REGISTERED NUMBER: | 10145514 (England and Wales)

| ACCOUNTANTS: | Wilson Partners Limited

| Chancery House

| 30 St Johns Road

| Woking

| Surrey

| GU21 7SA

| Barton Furniture Limited (Registered number: 10145514) |

Statement of Financial Position

30 April 2026

| 30/4/26 |  | 30/4/25

| Notes | £ | £ |

FIXED ASSETS

Intangible assets | 5 | - |  | - |  |

Property, plant and equipment | 6 | 610,173 |  | 681,919 |  |

610,173 |  | 681,919 |  |

CURRENT ASSETS

Inventories | 1,154,208 |  | 1,083,231 |  |

Debtors | 7 | 1,278,330 |  | 1,098,698 |  |

Cash at bank | 25,528 |  | 7,500 |  |

2,458,066 |  | 2,189,429 |  |

CREDITORS

Amounts falling due within one year | 8 | (1,923,766 | ) | (1,946,628 | ) |

NET CURRENT ASSETS | 534,300 |  | 242,801 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 1,144,473 |  | 924,720 |  |

CREDITORS

Amounts falling due after more than one year | 9 | (265,184 | ) | (376,613 | ) |

PROVISIONS FOR LIABILITIES | (150,393 | ) | (169,855 | ) |

NET ASSETS | 728,896 |  | 378,252 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | 728,796 |  | 378,152 |  |

728,896 |  | 378,252 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2026 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.

| Barton Furniture Limited (Registered number: 10145514) |

Statement of Financial Position - continued

30 April 2026

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 August 2026 and were signed by:

J Lorimer - Director

| Barton Furniture Limited (Registered number: 10145514) |

Notes to the Financial Statements

for the Year Ended 30 April 2026

1. | STATUTORY INFORMATION

| Barton Furniture 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.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | STATEMENT OF COMPLIANCE

| 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.

3. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| The financial statements have been prepared under the historical cost convention.

| Turnover

| Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Income is recognised at the point that the company's goods are delivered to their customers, being the time ownership is transferred to the customer. Any invoices relating to deposits towards future orders are deferred in the financial statements until such time as the goods are supplied to the customer.

| Goodwill

| Goodwill, being the amount paid in connection with the acquisition of a business in 2017, is being amortised evenly over its estimated useful life of five years.

| Tangible fixed assets

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

| Improvements to property | - | 25% on cost

| Plant and machinery | - | 10% on cost

| Fixtures and fittings | - | 25% on cost

| Software | - | 33% on cost

| Computer equipment | - | 20% on cost

| Stocks

| Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 statement of financial position date.

| Barton Furniture Limited (Registered number: 10145514) |

Notes to the Financial Statements - continued

for the Year Ended 30 April 2026

3. | ACCOUNTING POLICIES - continued

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 61 (2025 - 63 ) .

5. | INTANGIBLE FIXED ASSETS

| Goodwill

£ |

| Cost

| At 1 May 2025

| and 30 April 2026 | 39,994 |  |

| Amortisation

| At 1 May 2025

| and 30 April 2026 | 39,994 |  |

| Net book value

| At 30 April 2026 | - |  |

| At 30 April 2025 | - |  |

| Barton Furniture Limited (Registered number: 10145514) |

Notes to the Financial Statements - continued

for the Year Ended 30 April 2026

6. | PROPERTY, PLANT AND EQUIPMENT

| Improvements |  | Fixtures

| to |  | Plant and |  | and

| property |  | machinery |  | fittings

£ | £ | £ |

| Cost

| At 1 May 2025 | 54,343 |  | 886,918 |  | 20,629 |  |

| Additions | - |  | 33,563 |  | - |  |

| At 30 April 2026 | 54,343 |  | 920,481 |  | 20,629 |  |

| Depreciation

| At 1 May 2025 | 34,794 |  | 229,112 |  | 20,629 |  |

| Charge for year | 13,586 |  | 91,407 |  | - |  |

| At 30 April 2026 | 48,380 |  | 320,519 |  | 20,629 |  |

| Net book value

| At 30 April 2026 | 5,963 |  | 599,962 |  | - |  |

| At 30 April 2025 | 19,549 |  | 657,806 |  | - |  |

| Computer |

| Software |  | equipment |  | Totals

£ | £ | £ |

| Cost

| At 1 May 2025 | 34,276 |  | 14,305 |  | 1,010,471 |  |

| Additions | - |  | - |  | 33,563 |  |

| At 30 April 2026 | 34,276 |  | 14,305 |  | 1,044,034 |  |

| Depreciation

| At 1 May 2025 | 34,275 |  | 9,742 |  | 328,552 |  |

| Charge for year | - |  | 316 |  | 105,309 |  |

| At 30 April 2026 | 34,275 |  | 10,058 |  | 433,861 |  |

| Net book value

| At 30 April 2026 | 1 |  | 4,247 |  | 610,173 |  |

| At 30 April 2025 | 1 |  | 4,563 |  | 681,919 |  |

7. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 30/4/26 |  | 30/4/25

£ | £ |

| Trade debtors | 1,189,222 |  | 1,082,668 |  |

| Other debtors | 89,108 |  | 16,030 |  |

1,278,330 |  | 1,098,698 |  |

| Barton Furniture Limited (Registered number: 10145514) |

Notes to the Financial Statements - continued

for the Year Ended 30 April 2026

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

| 30/4/26 |  | 30/4/25

£ | £ |

| Bank loans and overdrafts | 72,152 |  | 110,726 |  |

| Hire purchase contracts (see note 10) | 106,403 |  | 109,862 |  |

| Trade creditors | 968,844 |  | 536,173 |  |

| Taxation and social security | 457,725 |  | 462,334 |  |

| Other creditors | 318,642 |  | 727,533 |  |

1,923,766 |  | 1,946,628 |  |

9. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

| 30/4/26 |  | 30/4/25

£ | £ |

| Bank loans | 56,885 |  | 77,302 |  |

| Hire purchase contracts (see note 10) | 208,299 |  | 299,311 |  |

265,184 |  | 376,613 |  |

10. | LEASING AGREEMENTS

| Minimum lease payments fall due as follows:

| Hire purchase |

| contracts |

| 30/4/26 |  | 30/4/25 |

£ | £ |

| Net obligations repayable:

| Within one year | 106,403 |  | 109,862 |  |

| Between one and five years | 208,299 |  | 299,311 |  |

314,702 |  | 409,173 |  |

| Non-cancellable |

| operating leases |

| 30/4/26 |  | 30/4/25

£ | £ |

| Within one year | 133,417 |  | 133,417 |  |

| Between one and five years | 263,250 |  | 396,667 |  |

396,667 |  | 530,084 |  |