BARTWOOD SERVICES LIMITED

Company Registration Number:
03351081 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

BARTWOOD SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

BARTWOOD SERVICES LIMITED

Company Information

for the Period Ended 31 March 2025




Registered office: 12
The Timbers
Halling
Rochester
Kent
England
ME2 1FY
Company Registration Number: 03351081 (England and Wales)

BARTWOOD SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 32,000 67,975
Staff Costs - ( 13,893 )
Other charges ( 27,413 ) ( 42,305 )
Tax on Profit ( 871 ) ( 2,238 )
Profit or (Loss) for Period 3,716 9,539

BARTWOOD SERVICES LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Called up share capital not paid: 2 2
Current assets: 1,330 14,171
Creditors: amounts falling due within one year: ( 6,433 ) ( 7,817 )
Net current assets (liabilities): ( 5,103 ) 6,354
Total assets less current liabilities: ( 5,101 ) 6,356
Creditors: amounts falling due after more than one year: ( 2,834 ) ( 5,378 )
Provision for liabilities: ( 12,500 )
Total net assets (liabilities): ( 7,935 ) ( 11,522 )
Capital and reserves: ( 7,935 ) ( 11,522 )

BARTWOOD SERVICES LIMITED

Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 December 2025
And Signed On Behalf Of The Board By:

Name: Richard George Bartlett
Status: Director

The notes form part of these financial statements

BARTWOOD SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 0

BARTWOOD SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No