Company registration number 03527939 (England and Wales)
BARTLAMS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
BARTLAMS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
16,717
6,886
Current assets
221,898
121,184
Creditors: amounts falling due within one year
(136,289)
(96,030)
Net current assets
85,609
25,154
Total assets less current liabilities
102,326
32,040
Creditors: amounts falling due after more than one year
(800)
(5,600)
Net assets
101,526
26,440
Capital and reserves
101,526
26,440
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
5
5
2
Lease Commitments

At the reporting end date the company had outstanding commitments for future minimum lease payments under non-cancellable operating leases of £86,000 (2024: £110,000).

Bartlams Limited is a private company limited by shares incorporated in England and Wales. The registered office is House On The Green, High Street, Wombourne, Wolverhampton, United Kingdom, WV5 9DP.

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.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

BARTLAMS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 23 October 2025 and are signed on its behalf by:
Mr G Williams
Mr N Rorison
Director
Director
Company registration number 03527939 (England and Wales)
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