12 April 2024 false No description of principal activity Taxfiler 2024.6 15638947 business:PrivateLimitedCompanyLtd 2024-04-12 2025-04-30 15638947 2024-04-11 15638947 2024-04-12 2025-04-30 15638947 business:AuditExempt-NoAccountantsReport 2024-04-12 2025-04-30 15638947 business:FilletedAccounts 2024-04-12 2025-04-30 15638947 2025-04-30 15638947 business:Director1 2024-04-12 2025-04-30 15638947 business:RegisteredOffice 2024-04-12 2025-04-30 15638947 core:WithinOneYear 2025-04-30 15638947 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 15638947 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 15638947 core:PreviouslyStatedAmount 2025-04-30 15638947 business:SmallEntities 2024-04-12 2025-04-30 15638947 countries:EnglandWales 2024-04-12 2025-04-30 15638947 core:ComputerEquipment 2024-04-12 2025-04-30 15638947 core:ComputerEquipment 2024-04-11 15638947 core:ComputerEquipment 2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 15638947 (England and Wales)
Barthonet Limited Unaudited accounts for the period from 12 April 2024 to 30 April 2025
Barthonet Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Barthonet Limited Company Information for the period from 12 April 2024 to 30 April 2025
Director
Louis Vincent Barthonet
Company Number
15638947 (England and Wales)
Registered Office
483 Green Lanes 483 Green Lanes London N13 4BS England
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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Barthonet Limited Statement of financial position as at 30 April 2025
2025
Notes
£
Fixed assets
Tangible assets
4
1,500
Current assets
Cash at bank and in hand
338
Creditors: amounts falling due within one year
5
(571)
Net current liabilities
(233)
Net assets
1,267
Capital and reserves
Called up share capital
100
Profit and loss account
1,167
Shareholders' funds
1,267
For the period ending 30 April 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 director acknowledges his 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 and authorised for issue on 9 January 2025 and were signed on its behalf by
Louis Vincent Barthonet Director Company Registration No. 15638947
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Barthonet Limited Notes to the Accounts for the period from 12 April 2024 to 30 April 2025
1
Statutory information
Barthonet Limited is a private company, limited by shares, registered in England and Wales, registration number 15638947. The registered office is 483 Green Lanes 483 Green Lanes, London, N13 4BS, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
33% Straight Line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 12 April 2024
-
Additions
2,239
At 30 April 2025
2,239
Depreciation
Charge for the period
739
At 30 April 2025
739
Net book value
At 30 April 2025
1,500
5
Creditors: amounts falling due within one year
2025
£
Loans from directors
212
Accruals
359
571
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Barthonet Limited Notes to the Accounts for the period from 12 April 2024 to 30 April 2025
6
Average number of employees
During the period the average number of employees was 0.
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