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Company No: 00713553 (England and Wales)

E & K BARTLETT LIMITED

Unaudited Financial Statements
For the financial year ended 31 March 2025
Pages for filing with the registrar

E & K BARTLETT LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2025

Contents

E & K BARTLETT LIMITED

BALANCE SHEET

As at 31 March 2025
E & K BARTLETT LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 March 2025
2025 2024
£ £
Fixed assets 14,793 7,124
Current assets 208,286 200,423
Prepayments and accrued income 7,257 6,714
Creditors: amounts falling due within one year ( 91,996) ( 97,161)
Net current assets 123,547 109,976
Total assets less current liabilities 138,340 117,100
Accruals and deferred income - ( 1,095)
Net assets 138,340 116,005
Capital and reserves 138,340 116,005

For the financial year ending 31 March 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of E & K Bartlett Limited (registered number: 00713553) were approved and authorised for issue by the director on 16 June 2025 and were signed on its behalf by:

Alistair Paul Bartlett
Director
E & K BARTLETT LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2025
E & K BARTLETT LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2025

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 00713553). The address of its registered office is E And K Bartlett Limited, 36 Buckland Road, Yeovil, BA21 5HA, United Kingdom.

2. Employees

2025 2024
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1