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BARTLETT ENERGY ADVISERS LIMITED

Registered Number
07734242
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2024

BARTLETT ENERGY ADVISERS LIMITED
Company Information
for the year from 1 September 2023 to 31 August 2024

Directors

A D Bartlett
O W Bartlett
H A Bartlett

Company Secretary

A D Bartlett

Registered Address

Flat 79 Chelsea Manor Street
London
SW3 5RY

Registered Number

07734242 (England and Wales)
BARTLETT ENERGY ADVISERS LIMITED
Balance Sheet as at
31 August 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets34,1256,876
Investments410,00010,000
14,12516,876
Current assets
Debtors2,810360
Current asset investments1,436,1321,416,913
Cash at bank and on hand141,031229,836
1,579,9731,647,109
Creditors amounts falling due within one year5(4,853)(9,486)
Net current assets (liabilities)1,575,1201,637,623
Total assets less current liabilities1,589,2451,654,499
Net assets1,589,2451,654,499
Capital and reserves
Called up share capital4,9065,000
Other reserves94-
Profit and loss account1,584,2451,649,499
Shareholders' funds1,589,2451,654,499
The financial statements were approved and authorised for issue by the Board of Directors on 5 November 2024, and are signed on its behalf by:
A D Bartlett
Director
Registered Company No. 07734242
BARTLETT ENERGY ADVISERS LIMITED
Notes to the Financial Statements
for the year ended 31 August 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Fixtures and fittings40
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 September 2315,045
At 31 August 2415,045
Depreciation and impairment
At 01 September 238,169
Charge for year2,751
At 31 August 2410,919
Net book value
At 31 August 244,125
At 31 August 236,876
4.Fixed asset investments

Total

£
Cost or valuation
At 01 September 2310,000
At 31 August 2410,000
Net book value
At 31 August 2410,000
At 31 August 2310,000
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables325234
Taxation and social security1,8815,378
Other creditors9972,274
Accrued liabilities and deferred income1,6501,600
Total4,8539,486
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.