Barthorpe Interiors Limited

Registered number: 09351391

	30 June 2025	31 December 2023
	£	£
Fixed assets	-	7,281

Current assets	20,252	21,575
Prepayments and accrued income	122	902
Creditors: Amounts Falling Due Within One Year	(6,327 )	(13,237 )

NET CURRENT ASSETS	14,047	9,240

TOTAL ASSETS LESS CURRENT LIABILITIES	14,047	16,521

Accruals and deferred income	(1,813 )	-

NET ASSETS	12,234	16,521

CAPITAL AND RESERVES	12,234	16,521

Notes

1. General Information

Barthorpe Interiors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09351391 . The registered office is The Charter House Top Street, Charlton, Pershore, Worcestershire, WR10 3LE.

2. Average Number of Employees

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

For the period ending 30 June 2025 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 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

Anna Louise Barthorpe

Director

29 September 2025