Bartholomew Property Holdings Ltd

Registered number: 12341807

	2024	2023
	£	£

Current assets	9,019	12,399
Creditors: Amounts Falling Due Within One Year	(6,116 )	(7,022 )

NET CURRENT ASSETS	2,903	5,377

TOTAL ASSETS LESS CURRENT LIABILITIES	2,903	5,377

Accruals and deferred income	(767 )	(1,512 )

NET ASSETS	2,136	3,865

CAPITAL AND RESERVES	2,136	3,865

Notes

1. General Information

Bartholomew Property Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12341807 . The registered office is 18-20 High Street, Gillingham, ME7 1BB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2023: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Mr Jamie Bartholomew	-	2,521	-	-	2,521

The above loan is unsecured, interest free and repayable on demand.

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 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 Jamie Bartholomew

Director

17/09/2025