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Company Registration No. 15648696 (England and Wales)
Barts the Builders Ltd Unaudited accounts for the period from 15 April 2024 to 30 April 2025
Barts the Builders Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Barts the Builders Ltd Company Information for the period from 15 April 2024 to 30 April 2025
Director
Bartlomiej Basiak
Company Number
15648696 (England and Wales)
Registered Office
141 ASH GROVE HAREFIELD UB9 6EZ UNITED KINGDOM
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Barts the Builders Ltd Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
9,032 
- 
Current assets
Debtors
5
51,836 
- 
Cash at bank and in hand
26,918 
- 
78,754 
- 
Creditors: amounts falling due within one year
6
(27,833)
- 
Net current assets
50,921 
- 
Net assets
59,953 
- 
Capital and reserves
Called up share capital
100 
- 
Profit and loss account
59,853 
- 
Shareholders' funds
59,953 
- 
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 14 January 2025 and were signed on its behalf by
Bartlomiej Basiak Director Company Registration No. 15648696
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Barts the Builders Ltd Notes to the Accounts for the period from 15 April 2024 to 30 April 2025
1
Statutory information
Barts the Builders Ltd is a private company, limited by shares, registered in England and Wales, registration number 15648696. The registered office is 141 ASH GROVE, HAREFIELD, UB9 6EZ, UNITED KINGDOM.
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 remained unchanged from the previous period, and also 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:
Motor vehicles
20% straight line
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 15 April 2024
- 
Additions
11,290 
At 30 April 2025
11,290 
Depreciation
Charge for the period
2,258 
At 30 April 2025
2,258 
Net book value
At 30 April 2025
9,032 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
31,087 
- 
Other debtors
20,749 
- 
51,836 
- 
- 5 -
Barts the Builders Ltd Notes to the Accounts for the period from 15 April 2024 to 30 April 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
586 
- 
Taxes and social security
26,878 
- 
Loans from directors
(171)
- 
Accruals
540 
- 
27,833 
- 
7
Average number of employees
During the period the average number of employees was 0 (2024: 0).
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