Bartleet Estate Management Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 06300017

		2024		2023
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	311		311
Cash at bank and in hand		325		668

		636		979
Creditors: Amounts Falling Due Within One Year	5	(330 )		(330 )

NET CURRENT ASSETS (LIABILITIES)			306		649

TOTAL ASSETS LESS CURRENT LIABILITIES			306		649

NET ASSETS			306		649

CAPITAL AND RESERVES
Called up share capital	6		8		8
Capital redemption reserve			1		1
Profit and Loss Account			297		640

SHAREHOLDERS' FUNDS			306		649

For the year ending 31 December 2024 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr William Devane-Porter

Director

03/06/2025

The notes on page 2 form part of these financial statements.

1. General Information

Bartleet Estate Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06300017 . The registered office is 2 Highfield Road, Redditch, Worcestershire, B97 5EH.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2023: NIL)

4. Debtors

	2024	2023
	£	£
Due within one year
Trade debtors	311	311

5. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Accruals and deferred income	330	330

6. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	8	8