BARTLETT WARD LTD Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 03991288

BARTLETT WARD LTD

Filleted Unaudited Financial Statements

For the year ended

31 May 2025

BARTLETT WARD LTD

Statement of Financial Position

31 May 2025

	2025		2024
	£	£	£
Fixed assets		998,312	998,312
		---------	---------

Current assets	4,050		2,411
Prepayments and accrued income	1,681		1,463
	-------		-------
		5,731	3,874

Creditors: amounts falling due within one year	11,780	9,862
	---------	---------
Net current liabilities	( 6,049)	( 5,988)
	---------	---------
Total assets less current liabilities	992,263	992,324

Creditors: amounts falling due after more than one year		971,089	971,089

Accruals and deferred income	810	810
	---------	---------
	20,364	20,425
	---------	---------

Capital and reserves	20,364	20,425
	--------	--------

Notes to the financial statements

1. Accounting basis and standards

The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 21 August 2025 , and are signed on behalf of the board by:

D A Ward	P K Bartlett
Director	Director

Company registration number: 03991288

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Rose Cottage, Nancekuke, Redruth, Cornwall, TR16 5UJ.