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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
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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
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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
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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).
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