BERTRAM RETAIL LTD

Company Registration Number:
12031429 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2025

Period of accounts

Start date: 01 July 2024

End date: 30 June 2025

BERTRAM RETAIL LTD

Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

BERTRAM RETAIL LTD

Company Information

for the Period Ended 30 June 2025




Director: John Gardiner
Elisabeth Gardiner
Registered office: 15c
Hillside Business Park
Hillside Road
Bury St. Edmunds
Suffolk
England
IP32 7EA
Company Registration Number: 12031429 (England and Wales)

BERTRAM RETAIL LTD

Directors' Report Period Ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Principal Activities

The principal activity of the company is retail

Additional information

The company is a going concern as the directors have committed to not seeking repayment of the outstanding director loan accounts until the company is in a position to repay them

Directors

The directors shown below have held office during the whole of the period from 01 July 2024 to 30 June 2025
John Gardiner
Elisabeth Gardiner

This report was approved by the board of directors on 10 January 2026
And Signed On Behalf Of The Board By:

Name: John Gardiner
Status: Director

BERTRAM RETAIL LTD

Balance sheet

As at 30 June 2025


2025
£

2024
£
Fixed Assets: 6,290 6,786
Current assets: 120,219 90,641
Creditors: amounts falling due within one year: ( 74,242 ) ( 70,115 )
Net current assets (liabilities): 45,977 20,526
Total assets less current liabilities: 52,267 27,312
Creditors: amounts falling due after more than one year: ( 156,165 ) ( 151,281 )
Total net assets (liabilities): ( 103,898 ) ( 123,969 )
Capital and reserves: ( 103,898 ) ( 123,969 )

BERTRAM RETAIL LTD

Balance sheet continued

For the year ending 30 June 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 10 January 2026
And Signed On Behalf Of The Board By:

Name: John Gardiner
Status: Director

The notes form part of these financial statements

BERTRAM RETAIL LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2025

  • 1. Employee Information

    Average number of employees: 2

BERTRAM RETAIL LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2025

  • 2. Off balance sheet disclosure

    No