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Company Registration No. 09732750 (England and Wales)
BARTMANSKI ELECTRICAL SERVICES LTD Unaudited accounts for the year ended 31 August 2025
BARTMANSKI ELECTRICAL SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BARTMANSKI ELECTRICAL SERVICES LTD Company Information for the year ended 31 August 2025
Director
Stefan Bartmanski
Company Number
09732750 (England and Wales)
Registered Office
114 CONNELL CRESCENT LONDON W5 3BP UNITED KINGDOM
Accountants
Muraszko & Co Ltd 23 Wadsworth Business Centre 21 Wadsworth Road Middlesex UB6 7LQ
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BARTMANSKI ELECTRICAL SERVICES LTD Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
5
- 
(635)
Cash at bank and in hand
115,138 
134,584 
115,138 
133,949 
Creditors: amounts falling due within one year
6
(55,654)
(98,116)
Net current assets
59,484 
35,833 
Net assets
59,484 
35,833 
Capital and reserves
Share premium
100 
100 
Profit and loss account
59,384 
35,733 
Shareholders' funds
59,484 
35,833 
For the year ending 31 August 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 21 May 2026 and were signed on its behalf by
Stefan Bartmanski Director Company Registration No. 09732750
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BARTMANSKI ELECTRICAL SERVICES LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
BARTMANSKI ELECTRICAL SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 09732750. The registered office is 114 CONNELL CRESCENT, LONDON, W5 3BP, 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 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 September 2024
2,700 
At 31 August 2025
2,700 
Depreciation
At 1 September 2024
2,700 
At 31 August 2025
2,700 
Net book value
At 31 August 2025
- 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
(635)
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BARTMANSKI ELECTRICAL SERVICES LTD Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
3,328 
5,622 
Taxes and social security
21,889 
27,508 
Loans from directors
27,737 
63,636 
Accruals
2,700 
1,350 
55,654 
98,116 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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