Company Registration No. 11349736 (England and Wales)
Bartmax Limited
Unaudited accounts
for the year ended 30 May 2025
Bartmax Limited
Unaudited accounts
Contents
Bartmax Limited
Company Information
for the year ended 30 May 2025
Directors
Bartosz Soltys
Katarzyna Soltys
Company Number
11349736 (England and Wales)
Registered Office
88 Sandringham Road
Watford
Hertfordshire
WD24 7BE
England
Bartmax Limited
Statement of financial position
as at 30 May 2025
Tangible assets
6,620
11,491
Cash at bank and in hand
8,450
5,320
Creditors: amounts falling due within one year
(18,947)
1,446
Net current assets
16,502
14,357
Total assets less current liabilities
23,122
25,848
Creditors: amounts falling due after more than one year
(8,564)
(14,608)
Called up share capital
100
100
Profit and loss account
14,458
11,140
Shareholders' funds
14,558
11,240
For the year ending 30 May 2025 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 2 January 2025 and were signed on its behalf by
Bartosz Soltys
Director
Company Registration No. 11349736
Bartmax Limited
Notes to the Accounts
for the year ended 30 May 2025
Bartmax Limited is a private company, limited by shares, registered in England and Wales, registration number 11349736. The registered office is 88 Sandringham Road, Watford, Hertfordshire, WD24 7BE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
- 4 years for Vhicle
- 2 and 3 years for plant & machinery with short life time
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 31 May 2024
1,025
18,250
19,275
At 30 May 2025
1,025
18,250
19,275
At 31 May 2024
560
7,224
7,784
Charge for the year
308
4,563
4,871
At 30 May 2025
868
11,787
12,655
At 30 May 2025
157
6,463
6,620
At 30 May 2024
465
11,026
11,491
Amounts falling due within one year
Other debtors
26,218
2,898
Bartmax Limited
Notes to the Accounts
for the year ended 30 May 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
18,591
(3,663)
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
8,564
14,608
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).