K.F. Bartlett Trustees Ltd 14627427 true 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is Dormant Digita Accounts Production Advanced 6.30.9574.0 true Mr Paul Anthony Bartlett Mr David John Bartlett Mr Christian Andrew Simpson Wilson Mrs Corinna Jayne Lane Mr Daniel Pedrick 14627427 2024-02-01 2025-01-31 14627427 2025-01-31 14627427 bus:FRS102 2024-02-01 2025-01-31 14627427 bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 14627427 bus:FullAccounts 2024-02-01 2025-01-31 14627427 bus:RegisteredOffice 2024-02-01 2025-01-31 14627427 bus:Director2 2024-02-01 2025-01-31 14627427 bus:Director4 2024-02-01 2025-01-31 14627427 bus:Director5 2024-02-01 2025-01-31 14627427 bus:Director6 2024-02-01 2025-01-31 14627427 bus:Director7 2024-02-01 2025-01-31 14627427 bus:EntityHasNeverTraded 2024-02-01 2025-01-31 14627427 bus:CompanyLimitedByGuarantee 2024-02-01 2025-01-31 14627427 countries:EnglandWales 2024-02-01 2025-01-31 14627427 2024-01-31 iso4217:GBP

Registration number: 14627427

K.F. Bartlett Trustees Ltd
(A company limited by guarantee)
Annual Report and Unaudited Financial Statements
for the Year Ended 31 January 2025

K.F. Bartlett Trustees Ltd

Profit and Loss Account for the Year Ended 31 January 2025

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

K.F. Bartlett Trustees Ltd

(Registration number: 14627427)
Balance Sheet as at 31 January 2025

| 2025 £ | 2024 £
Reserves |  |
Surplus/(deficit) | - | -

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' 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 directors acknowledge their 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 provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the Board on 2 September 2025 and signed on its behalf by:

......................................... Mrs Corinna Jayne Lane Director

K.F. Bartlett Trustees Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2025

1 | General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
43 Marsh Green Road
Marsh Barton
Exeter
Devon
EX2 8PT
England

These financial statements were authorised for issue by the Board on 2 September 2025.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

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'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The accounts are prepared in £ Sterling and are rounded to £1