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Registration number: 01999226

A & J Bartlett Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 June 2025

A & J Bartlett Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

A & J Bartlett Limited

Company Information

Directors | J. A. Bowers S. E. Toon J. Bartlett

Registered office | Westwood House 78 Loughborough Road Quorn Loughborough LE12 8DX

Accountants | Robert Whowell & Partners LLP Chartered AccountantsWestwood House 78 Loughborough Road Quorn Loughborough Leicestershire LE12 8DX

A & J Bartlett Limited

(Registration number: 01999226)
Balance Sheet as at 30 June 2025

| 2025 £ | 2024 £
Fixed assets | 39,406 | 33,502
Current assets | 210,935 | 207,943
Prepayments and accrued income | 2,991 | 3,146
Creditors: Amounts falling due within one year | (38,102) | (33,679)
Net current assets | 175,824 | 177,410
Total assets less current liabilities | 215,230 | 210,912
Creditors: Amounts falling due after more than one year | - | (3,000)
Accruals and deferred income | (1,400) | (1,400)
| 213,830 | 206,512
Capital and reserves | 213,830 | 206,512

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Westwood House
78 Loughborough Road
Quorn
Loughborough
LE12 8DX

These financial statements were authorised for issue by the Board on 1 October 2025.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

A & J Bartlett Limited

(Registration number: 01999226)
Balance Sheet as at 30 June 2025

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 micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 1 October 2025 and signed on its behalf by:

......................................... J. A. Bowers Director