Caseware UK (AP4) 2024.0.164 2024.0.164 2024-06-302024-06-30The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2falsetrue2023-07-01Investment2false 08120382 2023-07-01 2024-06-30 08120382 2022-07-01 2023-06-30 08120382 2024-06-30 08120382 2023-06-30 08120382 c:Director1 2023-07-01 2024-06-30 08120382 c:Director2 2023-07-01 2024-06-30 08120382 d:Non-currentFinancialInstruments 2024-06-30 08120382 d:Non-currentFinancialInstruments 2023-06-30 08120382 c:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 08120382 c:FullAccounts 2023-07-01 2024-06-30 08120382 c:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 08120382 c:Micro-entities 2023-07-01 2024-06-30 08120382 e:PoundSterling 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure
Company registration number: 08120382











________________________________________________________________________________________


GOLLISH BARTLETT LIMITED

________________________________________________________________________________________



UNAUDITED

ANNUAL REPORT

INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 
30 JUNE 2024

 
GOLLISH BARTLETT LIMITED
REGISTERED NUMBER:08120382

BALANCE SHEET
AS AT 30 JUNE 2024

2024
2024
2023
2023
£
£
£
£


Fixed assets
11,094,401
11,209,327

Current assets
2
2

Net current assets
 
 
2
 
 
2

Total assets less current liabilities
11,094,403
11,209,329

Creditors: amounts falling due after more than one year
(11,094,401)
(11,209,327)


Net assets
2
2



Capital and reserves
2
2


Notes


General information

Gollish Bartlett Limited is registered in England and Wales and its registered number is 08120382. The Company is a private Company limited by shares. Its registered office is Tower House, 10 Southampton Street, London, WC2E 7HA.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 17 June 2025.

Ms Liann Eden
Ms Dena McCallum
Director
Director
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GOLLISH BARTLETT LIMITED
REGISTERED NUMBER:08120382
    
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2024


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