2024-04-01 2025-03-31 false No description of principal activity Capium Accounts Production 1.1 07693841 2024-04-01 2025-03-31 07693841 bus:FullAccounts 2024-04-01 2025-03-31 07693841 bus:Micro-entities 2024-04-01 2025-03-31 07693841 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 07693841 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 07693841 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07693841 2024-04-01 2025-03-31 07693841 2025-03-31 07693841 bus:RegisteredOffice 2024-04-01 2025-03-31 07693841 core:WithinOneYear 2025-03-31 07693841 core:AfterOneYear 2025-03-31 07693841 1 2024-04-01 2025-03-31 07693841 bus:Director1 2024-04-01 2025-03-31 07693841 bus:Director1 2025-03-31 07693841 bus:Director1 2023-04-01 2024-03-31 07693841 2023-04-01 07693841 bus:LeadAgentIfApplicable 2024-04-01 2025-03-31 07693841 2023-04-01 2024-03-31 07693841 2024-03-31 07693841 core:WithinOneYear 2024-03-31 07693841 core:AfterOneYear 2024-03-31 07693841 bus:EntityAccountantsOrAuditors 2023-04-01 2024-03-31 07693841 core:MotorCars 2024-04-01 2025-03-31 07693841 core:MotorCars 2025-03-31 07693841 core:MotorCars 2024-03-31 07693841 core:FurnitureFittings 2024-04-01 2025-03-31 07693841 core:FurnitureFittings 2025-03-31 07693841 core:FurnitureFittings 2024-03-31 07693841 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-03-31 07693841 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-03-31 07693841 core:CostValuation core:Non-currentFinancialInstruments 2025-03-31 07693841 core:CostValuation core:Non-currentFinancialInstruments 2024-03-31 07693841 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-03-31 07693841 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 07693841 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 07693841 core:Non-currentFinancialInstruments 2025-03-31 07693841 core:Non-currentFinancialInstruments 2024-03-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 07693841
England and Wales
GARY BARTRAM JOINERY LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 April 2024 End date: 31 March 2025

GARY BARTRAM JOINERY LIMITED Contents Page For the year ended 31 March 2025
Company information | 1
Statement of financial position | 2

GARY BARTRAM JOINERY LIMITED Company Information For the year ended 31 March 2025
Director | Gary Bartram
Registered Number | 07693841
Registered Office | 56 Claremount Road Wallasey Wirral CH45 6UD
Accountants | TAYLOR & CO ACCOUNTANTS LTD 113 Wallasey Road Wallasey Wirral CH44 2AA
1

GARY BARTRAM JOINERY LIMITED Statement of Financial Position As at 31 March 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 13,847 |  |  | 17,308
Current assets |  | 1,259 |  |  | 555 |
Creditors: amount falling due within one year |  | (14,897) |  |  | (17,558) |
Net current assets |  |  | (13,638) |  |  | (17,003)
Total assets less current liabilities |  |  | 209 |  |  | 305
Creditors: amount falling due after more than one year |  |  | 1 |  |  | 1
Net assets |  |  | 210 |  |  | 306
Capital and reserves |  |  | 210 |  |  | 306
NOTES TO THE ACCOUNTS General Information GARY BARTRAM JOINERY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07693841, registration address 56 Claremount Road, Wallasey, Wirral, CH45 6UD. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – 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. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 15 October 2025 and were signed by:
-------------------------------- Gary Bartram Director
2