Registered number
03510812
Tony Bartle Limited
Filleted Accounts
28 February 2025

Tony Bartle Limited
Registered number: | 03510812
Balance Sheet
as at 28 February 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 5 |  |  | - |  |  | 931
|  |  |  | - |  |  | 931
Current assets
Stocks |  |  | - |  |  | -
Debtors | 7 |  | 314 |  |  | 3,904
Cash at bank and in hand |  |  | 1,448 |  |  | 1,294
|  |  | 1,762 |  |  | 5,198
Creditors: amounts falling due within one year | 9 |  | (1,762) |  |  | (3,071)
Net current assets |  |  |  | - |  |  | 2,127
Total assets less current liabilities |  |  |  | - |  |  | 3,058
Creditors: amounts falling due after more than one year |  |  |  | - |  |  | -
Net assets |  |  |  | - |  |  | 3,058
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Profit and loss account |  |  |  | (100) |  |  | 2,958
Shareholders' funds |  |  |  | - |  |  | 3,058
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr G A Bartle
Director
Approved by the board on 15 October 2025

Tony Bartle Limited
Notes to the Accounts
for the year ended 28 February 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Plant and machinery | 25% straight line
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5 | Tangible fixed assets
|  | Land and buildings |  | Plant and machinery etc |  | Motor vehicles |  | Total
£ | £ | £ | £
| Cost
| At 29 February 2024 | - |  | 1,811 |  | - |  | 1,811
| Additions | - |  | - |  | - |  | -
| Surplus on revaluation | - |  | - |  | - |  | -
| Disposals | - |  | (931) |  | - |  | (931)
| At 28 February 2025 | - |  | 880 |  | - |  | 880
| Depreciation
| At 29 February 2024 | - |  | 880 |  | - |  | 880
| Charge for the year | - |  | - |  | - |  | -
| Surplus on revaluation | - |  | - |  | - |  | -
| On disposals | - |  | - |  | - |  | -
| At 28 February 2025 | - |  | 880 |  | - |  | 880
| Net book value
| At 28 February 2025 | - |  | - |  | - |  | -
| At 28 February 2024 | - |  | 931 |  | - |  | 931
7 | Debtors | 2025 |  | 2024
£ | £
| Trade debtors | 314 |  | 3,904
| Amounts owed by group undertakings and undertakings in which the company has a participating interest |  | - |  | -
| Deferred tax asset |  |  |  |  | - |  | -
| Other debtors | - |  | -
|  |  |  |  |  | 314 |  | 3,904
| Amounts due after more than one year included above | - |  | -
9 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Non-equity preference shares | - |  | -
| Obligations under finance lease and hire purchase contracts | - |  | -
| Trade creditors | 1,446 |  | 3,269
| Taxation and social security costs | - |  | (215)
| Other creditors | 316 |  | 17
|  |  |  |  |  | 1,762 |  | 3,071
10 | Employees | 2024 |  | 2023
| The number of employees | - |  | -
21 | Related party transactions
| There were no related party transactions.
22 | Controlling party
| The ultimate controlling party is Mr T Bartle by virtue of his shareholding.
23 | Other information
| Tony Bartle Limited is a private company limited by shares and incorporated in England. Its registered office is:
| c/o MTM 3rd Floor
| 82 King Street
| Manchester
| Greater Manchester
| M2 4WQ

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