Registration number:
Bartof Limited
for the Year Ended 31 March 2025
Bartof Limited
Contents
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Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Bartof Limited
Company Information
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Director |
Mr M P Busfield |
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Company secretary |
Mrs K Busfield |
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Registered office |
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Accountants |
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Bartof Limited
(Registration number: 05986619)
Balance Sheet as at 31 March 2025
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2025 |
2024 |
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Fixed assets |
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Current assets |
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Creditors: Amounts falling due within one year |
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Net current assets |
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Total assets less current liabilities |
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Accruals and deferred income |
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Capital and reserves |
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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:
England
These financial statements were authorised for issue by the
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.
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Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
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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:
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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
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