BARTHOLET LIMITED

Registered number: 13261172

	2025	2024
	£	£

Current assets	33,231	26,159
Creditors: Amounts Falling Due Within One Year	(27,143 )	(18,390 )

NET CURRENT ASSETS	6,088	7,769

TOTAL ASSETS LESS CURRENT LIABILITIES	6,088	7,769

Accruals and deferred income	(600 )	(500 )

NET ASSETS	5,488	7,269

CAPITAL AND RESERVES	5,488	7,269

Notes

1. General Information

BARTHOLET LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 13261172 . The registered office is Three Gables, Ash Grove Road, Holmfirth, HD9 3JR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Julian Bartholet

Director

19/09/2025