Tony Bartle Limited - Filleted accounts

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