Bartof Limited 05986619 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is provision of computer support services Digita Accounts Production Advanced 6.30.9574.0 true 05986619 2024-04-01 2025-03-31 05986619 2025-03-31 05986619 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 05986619 bus:Micro-entities 2024-04-01 2025-03-31 05986619 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 05986619 bus:FilletedAccounts 2024-04-01 2025-03-31 05986619 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 05986619 bus:RegisteredOffice 2024-04-01 2025-03-31 05986619 bus:CompanySecretary1 2024-04-01 2025-03-31 05986619 bus:Director2 2024-04-01 2025-03-31 05986619 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05986619 countries:EnglandWales 2024-04-01 2025-03-31 05986619 2023-04-01 2024-03-31 05986619 2024-03-31 05986619 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 05986619

Bartof Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Bartof Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Bartof Limited

Company Information

Director

Mr M P Busfield

Company secretary

Mrs K Busfield

Registered office

51 St John Street
Ashbourne
Derbyshire
DE6 1GP

Accountants

Coates and Partners Limited
Chartered Accountants
The Old Vicarage
51 St John Street
Ashbourne
Derbyshire
DE6 1GP

 

Bartof Limited

(Registration number: 05986619)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

1,082

20,455

Current assets

19,556

23,775

Creditors: Amounts falling due within one year

(953)

(22,380)

Net current assets

18,603

1,395

Total assets less current liabilities

19,685

21,850

Accruals and deferred income

(1,900)

(1,600)

 

17,785

20,250

Capital and reserves

17,785

20,250

1

General information

The company is a private company limited by share capital incorporated in England and Wales registration number: 05986619.

The address of its registered office is:
51 St John Street
Ashbourne
Derbyshire
DE6 1GP
England

These financial statements were authorised for issue by the director on 9 July 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency is £ sterling.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3

Related party transactions

During the period a loan of £8,667 (2024 - (£11,669)) was made between the company and the Director. There are no formal terms of repayment. The loan did not exceed £10,000 during the period hence interest has not been charged. The loan was repaid in full on the 6th April 2025.

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.

 

Bartof Limited

(Registration number: 05986619)
Balance Sheet as at 31 March 2025 (continued)

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 9 July 2025
 

.........................................
Mr M P Busfield
Director