Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-31falsefalse32024-04-01falseNo description of principal activity3The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 10732280 2024-04-01 2025-03-31 10732280 2023-04-01 2024-03-31 10732280 2025-03-31 10732280 2024-03-31 10732280 c:Director2 2024-04-01 2025-03-31 10732280 d:CurrentFinancialInstruments 2025-03-31 10732280 d:CurrentFinancialInstruments 2024-03-31 10732280 c:Micro-entities 2024-04-01 2025-03-31 10732280 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10732280 c:FullAccounts 2024-04-01 2025-03-31 10732280 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10732280 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: 10732280









KARL BARTELS ENGINEER LTD.







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2025

 
KARL BARTELS ENGINEER LTD.
REGISTERED NUMBER: 10732280

BALANCE SHEET
AS AT 31 MARCH 2025

2025
2024
£
£


Fixed assets
25,843
26,848

Current assets
216,957
209,120

Creditors: amounts falling due within one year
(52,254)
(47,399)

Net current assets
 
 
164,703
 
 
161,721

Total assets less current liabilities
190,546
188,569


Net assets
190,546
188,569



Capital and reserves
190,546
188,569


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KARL BARTELS ENGINEER LTD.
REGISTERED NUMBER: 10732280
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025

Notes


General information

Karl Bartels Engineer Limited, Company number 10732280, is a private company, limited by shares, registered in England and Wales, with its regsitered office and principal place of business at Gaestone Lodge, Soudley, Chruch Street, Shropshire SY6 7DE.


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2024 - 3).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 12 December 2025.




Ms D Klein-Raufhake
Director

 
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