Registered number
15198756
Michael Bartley Contractual Services Ltd
Filleted Accounts
30 June 2025

Michael Bartley Contractual Services Ltd
Registered number: | 15198756
Balance Sheet
as at 30 June 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Current assets |  |  | 2,093 |  |  | 82,515
Creditors: amounts falling due within one year |  |  | (155,993) |  |  | (24,831)
Net current liabilities |  |  |  | (153,900) |  |  | 57,684
Total assets less current liabilities |  |  |  | 37,487 |  |  | 58,558
Accruals and deferred income |  |  |  | - |  |  | (800)
Net liabilities |  |  |  | 37,487 |  |  | 57,758
Capital and reserves |  |  |  | 37,487 |  |  | 57,758
Number | Number
Average number of employees |  |  |  | 0 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is 23 Heathside Road Heathside Road, Greater Manchester, Stockport, England, SK3 0SW.
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.
Michael Bartley
Director
Approved by the board on 26 March 2026

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