IRIS Accounts Production v25.4.0.155 09327103 Board of Directors 1.4.24 31.3.25 31.3.25 0 0 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh093271032024-03-31093271032025-03-31093271032024-04-012025-03-31093271032023-03-31093271032023-04-012024-03-31093271032024-03-3109327103ns15:EnglandWales2024-04-012025-03-3109327103ns14:PoundSterling2024-04-012025-03-3109327103ns10:Director12024-04-012025-03-3109327103ns10:PrivateLimitedCompanyLtd2024-04-012025-03-3109327103ns10:Micro-entities2024-04-012025-03-3109327103ns10:AuditExempt-NoAccountantsReport2024-04-012025-03-3109327103ns10:SmallCompaniesRegimeForAccounts2024-04-012025-03-3109327103ns10:FullAccounts2024-04-012025-03-3109327103ns10:Director22024-04-012025-03-3109327103ns10:RegisteredOffice2024-04-012025-03-3109327103ns5:CurrentFinancialInstruments2025-03-3109327103ns5:CurrentFinancialInstruments2024-03-3109327103ns5:Non-currentFinancialInstruments2025-03-3109327103ns5:Non-currentFinancialInstruments2024-03-31093271031ns10:Director12024-03-31093271031ns10:Director12023-03-31093271031ns10:Director12024-04-012025-03-31093271031ns10:Director12023-04-012024-03-31093271031ns10:Director12025-03-31093271031ns10:Director12024-03-3109327103ns10:Director222024-03-3109327103ns10:Director222023-03-3109327103ns10:Director222024-04-012025-03-3109327103ns10:Director222023-04-012024-03-3109327103ns10:Director222025-03-3109327103ns10:Director222024-03-31
REGISTERED NUMBER: 09327103 (England and Wales)















BARTLE EQUESTRIAN CONSULTANCY LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025






BARTLE EQUESTRIAN CONSULTANCY LIMITED (BY SHARES) (REGISTERED NUMBER: 09327103)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025




Page

Company Information 1

Balance Sheet 2


BARTLE EQUESTRIAN CONSULTANCY LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTORS: C J C Bartle
A Bartle





REGISTERED OFFICE: Tattersall House
East Parade
Harrogate
North Yorkshire
HG1 5LT





REGISTERED NUMBER: 09327103 (England and Wales)





ACCOUNTANTS: DSC
Chartered Accountants
Tattersall House
East Parade
Harrogate
North Yorkshire
HG1 5LT

BARTLE EQUESTRIAN CONSULTANCY LIMITED (BY SHARES) (REGISTERED NUMBER: 09327103)

BALANCE SHEET
31 MARCH 2025

2025 2024
£    £    £    £   
FIXED ASSETS 257,436 256,929

CURRENT ASSETS 288,961 317,641

CREDITORS
Amounts falling due within one year (85,565 ) (75,481 )
NET CURRENT ASSETS 203,396 242,160
TOTAL ASSETS LESS CURRENT
LIABILITIES

460,832

499,089

CREDITORS
Amounts falling due after more than one
year

(234,463

)

(268,844

)

ACCRUALS AND DEFERRED INCOME (1,368 ) (1,646 )
NET ASSETS 225,001 228,599

CAPITAL AND RESERVES 225,001 228,599

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2024 - NIL).

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2025 and 31 March 2024:

2025 2024
£    £   
C J C Bartle
Balance outstanding at start of year 4,024 16,713
Amounts advanced - 36,861
Amounts repaid (4,024 ) (49,550 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 4,024

A Bartle
Balance outstanding at start of year 4,023 16,713
Amounts advanced - 36,860
Amounts repaid (4,023 ) (49,550 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 4,023

Interest is charged at the HMRC approved rates.

BARTLE EQUESTRIAN CONSULTANCY LIMITED (BY SHARES) (REGISTERED NUMBER: 09327103)

BALANCE SHEET - continued
31 MARCH 2025




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 5 December 2025 and were signed on its behalf by:





C J C Bartle - Director