Registered number
15516340
Bart Van Es Books Ltd
Filleted Accounts
31 January 2026

Bart Van Es Books Ltd
Registered number: | 15516340
Balance Sheet
as at 31 January 2026
|  |  |  | 2026 |  |  | 2025
£ | £
Current assets |  |  | 40,740 |  |  | 37,912
Creditors: amounts falling due within one year |  |  | (13,630) |  |  | (10,131)
Net current assets |  |  |  | 27,110 |  |  | 27,781
Total assets less current liabilities |  |  |  | 27,110 |  |  | 27,781
Accruals and deferred income |  |  |  | (750) |  |  | (1,200)
Net assets |  |  |  | 26,360 |  |  | 26,581
Capital and reserves |  |  |  | 26,360 |  |  | 26,581
Number | Number
Average number of employees |  |  |  | 1 |  |  | 2
The company is a private company limited by shares and incorporated in England. Its registered office is The Old Engine Shed, Whetton's Yard Chapel Street, Bloxham, Banbury, United Kingdom, OX15 4NB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
B B Van Es
Director
Approved by the board on 24 February 2026

Bart Van Es Books Ltd 15516340 false 2025-02-01 2026-01-31 2026-01-31 VT Final Accounts February 2026 B B Van Es No description of principal activity 15516340 2024-02-23 2025-01-31 15516340 core:WithinOneYear 2025-01-31 15516340 2025-02-01 2026-01-31 15516340 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 15516340 bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 15516340 countries:England 2025-02-01 2026-01-31 15516340 bus:Director40 2025-02-01 2026-01-31 15516340 bus:Micro-entities 2025-02-01 2026-01-31 15516340 bus:FilletedAccounts 2025-02-01 2026-01-31 15516340 2026-01-31 15516340 core:WithinOneYear 2026-01-31 15516340 2025-01-31 iso4217:GBP xbrli:pure