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REGISTERED NUMBER: 02873014 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2025

for

E E Bartlett Ltd

E E Bartlett Ltd (Registered number: 02873014)

Contents of the Financial Statements
for the Year Ended 31 January 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


E E Bartlett Ltd

Company Information
for the Year Ended 31 January 2025







Directors: Mr E E Bartlett
Mr B E Bartlett





Registered office: Eurocentre
North River Road
Great Yarmouth
Norfolk
NR30 1TE





Registered number: 02873014 (England and Wales)





Accountants: Stephenson Smart (East Anglia) Limited
Queens Head House
The Street
Acle
Norwich
Norfolk
NR13 3DY

E E Bartlett Ltd (Registered number: 02873014)

Balance Sheet
31 January 2025

2025 2024
Notes £ £
Fixed assets
Tangible assets 4 36,882 47,142

Current assets
Debtors 5 24,598 17,733
Cash at bank 28,639 24,153
53,237 41,886
Creditors
Amounts falling due within one year 6 (55,504 ) (54,039 )
Net current liabilities (2,267 ) (12,153 )
Total assets less current liabilities 34,615 34,989

Provisions for liabilities (7,000 ) (7,194 )
Net assets 27,615 27,795

Capital and reserves
Called up share capital 2 2
Retained earnings 27,613 27,793
27,615 27,795

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

E E Bartlett Ltd (Registered number: 02873014)

Balance Sheet - continued
31 January 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 4 June 2025 and were signed on its behalf by:





Mr E E Bartlett - Director


E E Bartlett Ltd (Registered number: 02873014)

Notes to the Financial Statements
for the Year Ended 31 January 2025


1. Statement of compliance

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.

2. Accounting policies

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Tangible fixed assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other comprehensive income and accumulated in equity, except to the extent it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation, is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in equity in respect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gains accumulated in equity in respect of that asset, the excess shall be recognised in profit or loss.

Depreciation is provided at the following annual rates so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset:

Plant and machinery etc - 33% on cost, 25% p.a. reducing balance and 15% p.a. reducing balance.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.


E E Bartlett Ltd (Registered number: 02873014)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2025


2. Accounting policies - continued
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 year 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. Employees and directors

The average number of employees during the year was 3 (2024 - 3 ) .

4. Tangible fixed assets
Tractor,
Plant and digger and Motor Computer
machinery forklift vehicles equipment Totals
£ £ £ £ £
Cost
At 1 February 2024 93,995 3,850 132,370 512 230,727
Additions 300 - - - 300
At 31 January 2025 94,295 3,850 132,370 512 231,027
Depreciation
At 1 February 2024 80,548 3,720 98,922 395 183,585
Charge for year 2,062 19 8,363 116 10,560
At 31 January 2025 82,610 3,739 107,285 511 194,145
Net book value
At 31 January 2025 11,685 111 25,085 1 36,882
At 31 January 2024 13,447 130 33,448 117 47,142

5. Debtors: amounts falling due within one year
2025 2024
£ £
Trade debtors 14,626 8,397
Other debtors 9,972 9,336
24,598 17,733

E E Bartlett Ltd (Registered number: 02873014)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2025


6. Creditors: amounts falling due within one year
2025 2024
£ £
Trade creditors 2,545 2,543
Taxation and social security 4,723 2,435
Other creditors 48,236 49,061
55,504 54,039