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Company Registration No. 04610335 (England and Wales)
BARTACK LIMITED Unaudited accounts for the year ended 31 March 2025
BARTACK LIMITED Unaudited accounts Contents
Page
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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
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BARTACK LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
72,143 
60,937 
Current assets
Debtors
69,650 
52,590 
Cash at bank and in hand
15,295 
58,976 
84,945 
111,566 
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)
Net assets
27,803 
42,091 
Capital and reserves
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
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BARTACK LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
Cost or valuation
At cost 
At 1 April 2024
110,398 
Additions
30,544 
At 31 March 2025
140,942 
Depreciation
At 1 April 2024
49,461 
Charge for the year
19,338 
At 31 March 2025
68,799 
Net book value
At 31 March 2025
72,143 
At 31 March 2024
60,937 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
69,650 
52,590 
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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 
VAT
(12,984)
(5,428)
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 
Other creditors
- 
577 
Loans from directors
703 
- 
Accruals
1,976 
1,976 
74,889 
84,174 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
796 
2,000 
Obligations under finance leases and hire purchase contracts
39,893 
32,019 
40,689 
34,019 
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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