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Company Registration No. 14976195 (England and Wales)
Bartech Services Uk Limited Unaudited accounts for the year ended 31 July 2025
Bartech Services Uk Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Bartech Services Uk Limited Company Information for the year ended 31 July 2025
Director
Mr Paul Scott Fisher
Company Number
14976195 (England and Wales)
Registered Office
15 Stafford Close Cheam Sutton Surrey SM3 8PR England
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Bartech Services Uk Limited Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
27,601
44,785
Cash at bank and in hand
17,725
-
45,326
44,785
Creditors: amounts falling due within one year
5
(18,456)
(10,492)
Net current assets
26,870
34,293
Net assets
26,870
34,293
Capital and reserves
Called up share capital
1
1
Profit and loss account
26,869
34,292
Shareholders' funds
26,870
34,293
For the year ending 31 July 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 August 2025 and were signed on its behalf by
Mr Paul Scott Fisher Director Company Registration No. 14976195
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Bartech Services Uk Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Bartech Services Uk Limited is a private company, limited by shares, registered in England and Wales, registration number 14976195. The registered office is 15 Stafford Close, Cheam, Sutton, Surrey, SM3 8PR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
44,785
Amounts falling due after more than one year
Other debtors
27,601
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
3,885
-
Taxes and social security
13,571
9,492
Accruals
1,000
1,000
18,456
10,492
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Bartech Services Uk Limited Notes to the Accounts for the year ended 31 July 2025
6
Transactions with related parties
Mr. P.S Fisher is the directors of the company and owns 100% of the issued share capital. At the balance sheet date, Mr. P.S. Fisher owed £27,601 (2024- £44,785) to the company.This was repaid after the year end date.
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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