1 December 2024 false Taxfiler 2024.6 10457840 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 10457840 2024-11-30 10457840 2024-12-01 2025-11-30 10457840 business:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 10457840 business:FilletedAccounts 2024-12-01 2025-11-30 10457840 2025-11-30 10457840 business:Director1 2024-12-01 2025-11-30 10457840 business:RegisteredOffice 2024-12-01 2025-11-30 10457840 2024-11-30 10457840 core:WithinOneYear 2025-11-30 10457840 core:WithinOneYear 2024-11-30 10457840 core:AfterOneYear 2025-11-30 10457840 core:AfterOneYear 2024-11-30 10457840 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 10457840 core:ShareCapital core:PreviouslyStatedAmount 2024-11-30 10457840 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 10457840 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-30 10457840 core:PreviouslyStatedAmount 2025-11-30 10457840 core:PreviouslyStatedAmount 2024-11-30 10457840 business:SmallEntities 2024-12-01 2025-11-30 10457840 countries:EnglandWales 2024-12-01 2025-11-30 10457840 core:ComputerEquipment 2024-12-01 2025-11-30 10457840 core:PlantMachinery 2024-11-30 10457840 core:ComputerEquipment 2024-11-30 10457840 core:PlantMachinery 2025-11-30 10457840 core:ComputerEquipment 2025-11-30 10457840 core:PlantMachinery 2024-12-01 2025-11-30 10457840 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 10457840 (England and Wales)
Bartlett Property & Gardens Limited Unaudited accounts for the year ended 30 November 2025
Bartlett Property & Gardens Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Bartlett Property & Gardens Limited Company Information for the year ended 30 November 2025
Director
Mr Liam Barlett
Company Number
10457840 (England and Wales)
Registered Office
24 THE HEIGHTS WORTHING BN14 0AJ ENGLAND
Accountants
Claire Leitch Accounting Services Limited 24 The Heights Findon Valley Worthing West Sussex BN14 0AJ
- 3 -
Bartlett Property & Gardens Limited Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,469
5,111
Current assets
Debtors
5
3,311
-
Cash at bank and in hand
14,164
10,552
17,475
10,552
Creditors: amounts falling due within one year
6
(11,349)
(13,559)
Net current assets/(liabilities)
6,126
(3,007)
Total assets less current liabilities
9,595
2,104
Creditors: amounts falling due after more than one year
7
(8,585)
-
Net assets
1,010
2,104
Capital and reserves
Called up share capital
100
100
Profit and loss account
910
2,004
Shareholders' funds
1,010
2,104
For the year ending 30 November 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 3 February 2026 and were signed on its behalf by
Mr Liam Barlett Director Company Registration No. 10457840
- 4 -
Bartlett Property & Gardens Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Bartlett Property & Gardens Limited is a private company, limited by shares, registered in England and Wales, registration number 10457840. The registered office is 24 THE HEIGHTS, WORTHING, BN14 0AJ, 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 remained unchanged from the previous year, 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:
Computer equipment
18%
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 December 2024
4,465
3,744
8,209
At 30 November 2025
4,465
3,744
8,209
Depreciation
At 1 December 2024
893
2,205
3,098
Charge for the year
893
749
1,642
At 30 November 2025
1,786
2,954
4,740
Net book value
At 30 November 2025
2,679
790
3,469
At 30 November 2024
3,572
1,539
5,111
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
3,311
-
- 5 -
Bartlett Property & Gardens Limited Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
2,850
3,138
Trade creditors
2,330
3,143
Taxes and social security
4,820
3,268
Loans from directors
-
3,000
Accruals
1,349
1,010
11,349
13,559
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Taxes and social security
8,585
-
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -