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Company Registration No. 15818664 (England and Wales)
Bartlett Palmer Ltd Unaudited accounts for the year ended 31 July 2025
Bartlett Palmer Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Bartlett Palmer Ltd Company Information for the year ended 31 July 2025
Directors
Adam Ross Bartlett Marc James Palmer
Company Number
15818664 (England and Wales)
Registered Office
2 Stags Head Filleigh Barnstaple EX32 0RN United Kingdom
Accountants
R O Walters 48 Water Park Road Bideford EX39 3RN
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Bartlett Palmer Ltd Statement of financial position as at 31 July 2025
2025
Notes
£
Fixed assets
Intangible assets
4
5,400
Tangible assets
5
2,303
7,703
Current assets
Debtors
6
3,634
Cash at bank and in hand
18,828
22,462
Creditors: amounts falling due within one year
7
(28,623)
Net current liabilities
(6,161)
Total assets less current liabilities
1,542
Provisions for liabilities
Deferred tax
(438)
Net assets
1,104
Capital and reserves
Called up share capital
1,000
Profit and loss account
104
Shareholders' funds
1,104
For the year ending 31 July 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 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 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 of Directors and authorised for issue on 16 March 2026 and were signed on its behalf by
Marc James Palmer Director Company Registration No. 15818664
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Bartlett Palmer Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Bartlett Palmer Ltd is a private company, limited by shares, registered in England and Wales, registration number 15818664. The registered office is 2 Stags Head, Filleigh, Barnstaple, EX32 0RN, 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 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:
Plant & machinery
12.5% Straight line
Computer equipment
33.3% Straight line
Intangible fixed assets
Acquired goodwill is written off in equal instalments over its estimated useful economic useful life of 10 years.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Bartlett Palmer Ltd Notes to the Accounts for the year ended 31 July 2025
4
Intangible fixed assets
Goodwill
£
Cost
At 1 August 2024
-
Additions
6,000
At 31 July 2025
6,000
Amortisation
At 1 August 2024
-
Charge for the year
600
At 31 July 2025
600
Net book value
At 31 July 2025
5,400
5
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 August 2024
-
-
-
Additions
1,936
1,277
3,213
At 31 July 2025
1,936
1,277
3,213
Depreciation
Charge for the year
484
426
910
At 31 July 2025
484
426
910
Net book value
At 31 July 2025
1,452
851
2,303
6
Debtors
2025
£
Amounts falling due within one year
Trade debtors
3,634
7
Creditors: amounts falling due within one year
2025
£
VAT
4,519
Trade creditors
8,956
Taxes and social security
6,219
Other creditors
1,071
Loans from directors
4,033
Accruals
3,825
28,623
8
Average number of employees
During the year the average number of employees was 3.
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