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Registered Number: 15884607
England and Wales

 

 

 

DAVID BARTRAM FURNITURE LIMITED



Dormant Accounts
 


Period of accounts

Start date: 07 August 2024

End date: 31 January 2025
Directors David Bartram
Samuel Bartram
Registered Number 15884607
Registered Office Adepta Ltd, Hill Farm
Kirby Road, Kirby Bedon
Norwich
Norfolk
NR14 7DU
Accountants Adepta Limited
Unit 6, Hill Farm
Kirby Road, Kirby Bedon
Norwich
Norfolk
NR14 7DU
1
The directors present his/her/their annual report and the financial statements for the year ended 31 January 2025.
The company is dormant and has not traded during the year.
Directors

The directors who served the company throughout the period were as follows:
David Bartram
Samuel Bartram

This report was approved by the board and signed on its behalf by:


----------------------------------
David Bartram
Director

Date approved: 07 October 2025
2
Report to the directors on the preparation of the unaudited statutory accounts of David Bartram Furniture Limited for the year ended 31 January 2025.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of David Bartram Furniture Limited for the year ended 31 January 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/.
This report is made solely to the Board of Directors of David Bartram Furniture Limited, as a body, in accordance with the terms of our engagement letter dated 07 October 2025. Our work has been undertaken solely to prepare for your approval the accounts of David Bartram Furniture Limited and state those matters that we have agreed to state to the Board of Directors of David Bartram Furniture Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than David Bartram Furniture Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that David Bartram Furniture Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of David Bartram Furniture Limited. You consider that David Bartram Furniture Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of David Bartram Furniture Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 January 2025.



....................................................
Adepta Limited
Unit 6, Hill Farm
Kirby Road, Kirby Bedon
Norwich
Norfolk
NR14 7DU
07 October 2025
3

The company is dormant and has not traded during the period.

The company received no income and incurred no expenditure in the period and therefore made neither a profit nor loss.

The notes form part of these financial statements.

4
 
 
Notes
 
2025
£
Current assets    
Debtors 30 
Net current assets 30 
 
Total assets less current liabilities 30 
Net assets 30 
 

Capital and reserves
   
Called up share capital 30 
Shareholders' funds 30 
 


For the period ended 31 January 2025 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 07 October 2025 and were signed on its behalf by:


-------------------------------
David Bartram
Director
5
  Equity share capital   Revaluation reserve   Capital redemption reserve   Retained Earnings   Total
£ £ £ £ £
At 07 August 2024
Total comprehensive income for the period
Shares issued 30  30 
Total investments by and distributions to owners 30  30 
At 31 January 2025 30  30 
6
General Information
David Bartram Furniture Limited is a private company, limited by shares, registered in England and Wales, registration number 15884607, registration address Adepta Ltd, Hill Farm, Kirby Road, Kirby Bedon, Norwich, Norfolk, NR14 7DU. The trading address of the company is High House Farm, Heckingham, Norwich, Norfolk, NR14 6QU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Share Capital

Allotted, called up and fully paid
2025
£
30 Class A shares of £1.00 each 30 
30 

3.

Average number of employees

Average number of employees during the period was 0.
7