1 May 2025 false No description of principal activity Taxfiler 2024.6 11300831 business:PrivateLimitedCompanyLtd 2025-05-01 2025-12-31 11300831 2025-04-30 11300831 2025-05-01 2025-12-31 11300831 business:AuditExempt-NoAccountantsReport 2025-05-01 2025-12-31 11300831 business:AbridgedAccounts 2025-05-01 2025-12-31 11300831 2025-12-31 11300831 business:Director1 2025-05-01 2025-12-31 11300831 business:Director2 2025-05-01 2025-12-31 11300831 business:Director3 2025-05-01 2025-12-31 11300831 business:RegisteredOffice 2025-05-01 2025-12-31 11300831 2025-04-30 11300831 core:WithinOneYear 2025-12-31 11300831 core:WithinOneYear 2025-04-30 11300831 core:AfterOneYear 2025-12-31 11300831 core:AfterOneYear 2025-04-30 11300831 core:ShareCapital core:PreviouslyStatedAmount 2025-12-31 11300831 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 11300831 core:SharePremium core:PreviouslyStatedAmount 2025-12-31 11300831 core:SharePremium core:PreviouslyStatedAmount 2025-04-30 11300831 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-12-31 11300831 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 11300831 core:PreviouslyStatedAmount 2025-12-31 11300831 core:PreviouslyStatedAmount 2025-04-30 11300831 business:SmallEntities 2025-05-01 2025-12-31 11300831 countries:EnglandWales 2025-05-01 2025-12-31 11300831 2024-05-01 2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 11300831 (England and Wales)
Barton Knight Energy Limited Unaudited accounts for the period from 1 May 2025 to 31 December 2025
Barton Knight Energy Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Barton Knight Energy Limited Company Information for the period from 1 May 2025 to 31 December 2025
Directors
Stephen Barton Matthew Barton Paul Vine
Company Number
11300831 (England and Wales)
Registered Office
Unit 3 Howard Building Burpham Lane Guildford Surrey GU4 7LX
- 3 -
Barton Knight Energy Limited Statement of financial position as at 31 December 2025
31/12/2025
30/04/2025
Notes
£
£
Current assets
Debtors
73,244
40,573
Cash at bank and in hand
(1,097)
3,005
72,147
43,578
Creditors: amounts falling due within one year
(4,653)
(12,922)
Net current assets
67,494
30,656
Total assets less current liabilities
67,494
30,656
Creditors: amounts falling due after more than one year
(90,600)
(23,356)
Net (liabilities)/assets
(23,106)
7,300
Capital and reserves
Called up share capital
105
105
Share premium
19,995
19,995
Profit and loss account
(43,206)
(12,800)
Shareholders' funds
(23,106)
7,300
For the period 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 26 August 2026 and were signed on its behalf by
Stephen Barton Director Company Registration No. 11300831
- 4 -
Barton Knight Energy Limited Notes to the Accounts for the period from 1 May 2025 to 31 December 2025
1
Statutory information
Barton Knight Energy Limited is a private company, limited by shares, registered in England and Wales, registration number 11300831. The registered office is Unit 3 Howard Building, 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 period, 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
Average number of employees
During the period the average number of employees was 0 (30/04/2025: 0).
- 5 -