Company registration number 08058382 (England and Wales)
SIMON A BARTON LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2026
PAGES FOR FILING WITH REGISTRAR
SIMON A BARTON LIMITED
BALANCE SHEET
AS AT
31 MAY 2026
31 May 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
2,175
2,952
Current assets
70,058
120,256
Prepayments and accrued income
69
255
Creditors: amounts falling due within one year
(48,754)
(76,768)
Net current assets
21,373
43,743
Total assets less current liabilities
23,548
46,695
Creditors: amounts falling due after more than one year
-
0
(4,757)
Net assets
23,548
41,938
Capital and reserves
23,548
41,938
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2026
2025
Number
Number
Employees
2
2

Simon A Barton Limited is a private company limited by shares incorporated in England and Wales. The registered office is Bowden House, 36 Northampton Road, Market Harborough, Leicestershire, LE16 9HE.

For the year ended 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

SIMON A BARTON LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MAY 2026
31 May 2026
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 5 October 2026 and are signed on its behalf by:
Mr S A Barton
Director
Company Registration Number 08058382
SIMON A BARTON LIMITED
SCHEDULE OF TANGIBLE FIXED ASSETS
FOR THE YEAR ENDED 31 MAY 2026
- 3 -
Computers
£
Cost
At 1 June 2025
8,219
Additions
481
At 31 May 2026
8,700
Depreciation and impairment
At 1 June 2025
5,267
Depreciation charged in the year
1,258
At 31 May 2026
6,525
Carrying amount
At 31 May 2026
2,175
At 31 May 2025
2,952
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