2024-08-01 09670851 2025-07-31 09670851 2024-08-01 2025-07-31 09670851 2024-07-31 09670851 2023-08-01 2024-07-31 09670851 uk-core:WithinOneYear 2024-07-31 09670851 uk-core:WithinOneYear 2025-07-31 09670851 uk-core:ShareCapital 2025-07-31 09670851 uk-core:ShareCapital 2024-07-31 09670851 uk-core:RetainedEarningsAccumulatedLosses 2025-07-31 09670851 uk-core:RetainedEarningsAccumulatedLosses 2024-07-31 09670851 uk-bus:Director1 2024-08-01 2025-07-31 09670851 uk-core:ComputerEquipment 2024-07-31 09670851 uk-core:CommercialMotorVehicles 2024-07-31 09670851 uk-core:CommercialMotorVehicles 2025-07-31 09670851 uk-core:ComputerEquipment 2025-07-31 iso4217:GBP xbrli:pure 09670851 uk-bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 09670851 uk-bus:FRS102 2024-08-01 2025-07-31 09670851 uk-bus:FilletedAccounts 2024-08-01 2025-07-31 09670851 uk-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31
N Bartlett Crane & Lifting Supervision Limited
Registered Number:09670851
For the year ended 31 July 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 31 July 2025
N Bartlett Crane & Lifting Supervision Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
09670851
As at 31 July 2025
N Bartlett Crane & Lifting Supervision Limited
Statement of Financial Position
£
£
2024
2025
Notes
Fixed assets
Property, plant and equipment
8,396
8,396
2
8,396
8,396
Current assets
Trade and other receivables
2,125
2,125
3
88,744
Cash and cash equivalents
107,245
109,370
90,869
Trade and other payables: amounts falling due within one
year
(9,574)
(9,436)
4
81,295
99,934
Net current assets
Total assets less current liabilities
108,330
89,691
108,330
Net assets
89,691
Capital and reserves
Called up share capital
1
1
Retained earnings
108,329
89,690
108,330
89,691
Shareholders' funds
For the year ended 31 July 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 of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Nathan D Bartlett Director
These financial statements were approved and authorised for issue by the Board on 07 August 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 July 2025
N Bartlett Crane & Lifting Supervision Limited
Notes to the Financial Statements
Statutory Information
N Bartlett Crane & Lifting Supervision Limited is a private limited company, limited by shares, domiciled in England
and Wales, registration number 09670851.
Registered address:
14 Hazel Heights
Ashford
England
TN25 4GF
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Motor Vehicles
£
£
£
Cost or
valuation
At 01 August 2024
11,195
1,195
10,000
At 31 July 2025
10,000
1,195
11,195
Provision for depreciation and impairment
At 01 August 2024
2,799
299
2,500
At 31 July 2025
2,799
299
2,500
At 31 July 2025
Net book value
7,500
896
8,396
At 31 July 2024
7,500
896
8,396
3. Trade and other receivables
2024
2025
£
£
Other debtors
2,125
2,125
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5
For the year ended 31 July 2025
N Bartlett Crane & Lifting Supervision Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Trade creditors
-
(1)
Taxation and social security
4,159
4,298
Other creditors
5,277
5,277
9,436
9,574
5. Average number of persons employed
During the year the average number of employees was 0 (2024 : 1)
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