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Company registration number: 11385761
Bartholomew Killingley Spackman Agency Limited
Unaudited filleted financial statements
31 July 2024
Bartholomew Killingley Spackman Agency Limited
Contents
Directors and other information
Accountants report
Statement of financial position
Bartholomew Killingley Spackman Agency Limited
Directors and other information
Directors Mr J S Bartholomew
Mrs JM Killingley
Mr G M Lossius (Resigned 17 May 2024)
Mr J A Spackman
Company number 11385761
Registered office 2a Charing Cross Road
London
WC2H 0HF
Accountants Hardcastle Blake
19 New Road
Drayton Parslow
Milton Keynes
MK17 0JH
Bartholomew Killingley Spackman Agency Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Bartholomew Killingley Spackman Agency Limited
Year ended 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Bartholomew Killingley Spackman Agency Limited for the year ended 31 July 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Bartholomew Killingley Spackman Agency Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Bartholomew Killingley Spackman Agency Limited and state those matters that we have agreed to state to the board of directors of Bartholomew Killingley Spackman Agency Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bartholomew Killingley Spackman Agency Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Bartholomew Killingley Spackman Agency Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Bartholomew Killingley Spackman Agency Limited. You consider that Bartholomew Killingley Spackman Agency Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Bartholomew Killingley Spackman Agency Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Hardcastle Blake
ICAEW
19 New Road
Drayton Parslow
Milton Keynes
MK17 0JH
28 April 2025
Bartholomew Killingley Spackman Agency Limited
Statement of financial position
31 July 2024
2024 2023
£ £
Current assets 225,156 135,337
Creditors: amounts falling due within one year ( 120,196) ( 112,917)
_______ _______
Net current assets 104,960 22,420
_______ _______
Total assets less current liabilities 104,960 22,420
Accruals and deferred income ( 900) ( 900)
_______ _______
Net assets 104,060 21,520
_______ _______
Capital and reserves 104,060 21,520
_______ _______
Bartholomew Killingley Spackman Agency Limited
Year ended 31 July 2024
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 April 2025 , and are signed on behalf of the board by:
Mr J S Bartholomew
Director
Company registration number: 11385761
The company is a private company limited by shares, registered in United Kingdom.