Company Registration No. 04610335 (England and Wales)
BARTACK LIMITED
Unaudited accounts
for the year ended 31 March 2025
BARTACK LIMITED
Unaudited accounts
Contents
BARTACK LIMITED
Company Information
for the year ended 31 March 2025
Directors
Anthony Barry Yaldren
Helen Rachel Yaldren
Company Number
04610335 (England and Wales)
Registered Office
C/O POWER ACCOUNTAX LTD, MAILBOX 3, SOLE
343 MILLBROOK ROAD WEST
SOUTHAMPTON
SO15 0HW
ENGLAND
Accountants
Cajal Accountancy Services Limited
C/O Power Accountax Limited,
Mailbox 3, Solent Business Centre,
343 Millbrook Road West,
Southampton
SO15 0HW
BARTACK LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
72,143
60,937
Cash at bank and in hand
15,295
58,976
Creditors: amounts falling due within one year
(74,889)
(84,174)
Net current assets
10,056
27,392
Total assets less current liabilities
82,199
88,329
Creditors: amounts falling due after more than one year
(40,689)
(34,019)
Provisions for liabilities
Deferred tax
(13,707)
(12,219)
Called up share capital
2
2
Profit and loss account
27,801
42,089
Shareholders' funds
27,803
42,091
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 18 July 2025 and were signed on its behalf by
Anthony Barry Yaldren
Director
Company Registration No. 04610335
BARTACK LIMITED
Notes to the Accounts
for the year ended 31 March 2025
BARTACK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04610335. The registered office is C/O POWER ACCOUNTAX LTD, MAILBOX 3, SOLE, 343 MILLBROOK ROAD WEST, SOUTHAMPTON, SO15 0HW, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
over 5 years
4
Tangible fixed assets
Motor vehicles
Charge for the year
19,338
Amounts falling due after more than one year
Trade debtors
69,650
52,590
BARTACK LIMITED
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
1,219
1,219
Obligations under finance leases and hire purchase contracts
15,531
10,033
Trade creditors
49,455
55,805
Amounts owed to group undertakings and other participating interests
6,000
-
Taxes and social security
12,989
19,992
Loans from directors
703
-
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
39,893
32,019
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).