BARTON BRICKS LIMITED - Filleted accounts

Registered number

15230391

BARTON BRICKS LIMITED

Filleted Accounts

30 April 2026

BARTON BRICKS LIMITED
Registered number:		15230391
Balance Sheet
as at 30 April 2026

Notes			2026			2024
£				£
Fixed assets
Investments	5		555,000			320,000

Current assets
Cash at bank		9,033			2,182

Creditors: amounts falling due within one year	6	(581,907)			(341,056)

Net current liabilities			(572,874)			(338,874)

Net liabilities			(17,874)			(18,874)

Capital and reserves
Called up share capital			60			35
Fair value reserve	7		37,073			4,991
Profit and loss account			(55,007)			(23,900)

Shareholders' funds			(17,874)			(18,874)

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Alexandra Barton
Director
Approved by the board on 5 October 2026

BARTON BRICKS LIMITED
Notes to the Accounts
for the period from 1 November 2024 to 30 April 2026


1	Statutory information

	Barton Bricks 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.

2	Accounting policies

	Basis of preparing the financial statements
	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. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

	investment property
	Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

	Taxation
	Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, 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 balance sheet date.

	Deferred tax
	Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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 period 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.


3	Employees	2026		2024
Number			Number

	The average number of employees during the period was	0		0


4	Operating profit	2026		2024
£			£
	The operating loss is stated after charging:



	Formation costs	-		12


5	Investment Property



£
	Fair Value
	At 1 November 2024			320,000
	Additions			202,917
	Revaluation			32,083

	At 30 April 2026			555,000

	Net Book Value
	At 1 November 2024			320,000
	At 30 April 2026			320,000


	Fair value at 31 October 2024 is represented by:
	Valuation in 2024	4,991
	Valuation in 2026	32,083
	Cost	517,926
		555,000


6	Creditors: amounts falling due within one year	2026		2024
£			£

	Other creditors	581,907		341,056


7	Reserves	Fair Value
Reserve
£
	At 31 October 2024	4,991
	Transfer from retained earnings	32,082

	At 30 April 2026	37,073



8	Directors advances, credits and guarantees

	The directors were owed £581,906 by the company at 30 April 2026. (October 2024 £341,013)


9	Controlling party

	The controlling party is the board of directors. The ultimate controlling party is the board of directors by virtue of their shareholding in the company.