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Bartletts of Winchester Limited

Unaudited micro-entity financial statement
1 Sept 2024 to 31 Aug 2025
Company registration number:15097784
1
Bartletts of Winchester Limited
Unaudited micro-entity financial statement
1 Sept 2024 to 31 Aug 2025

Table of contents

Officers
Directors
Registered office address
Profit and loss
Balance sheet
Authorisation
Signature
Notes to the financial statements
General information
Principal activities of the company
Statement of going concern
Average number of employees
Detailed profit and loss
2
Bartletts of Winchester Limited
Unaudited micro-entity financial statement
1 Sept 2024 to 31 Aug 2025

Officers

Directors:
Ross Bartlett
Registered office address:
Arbour Cottage
Southampton
HA
SO32 1JA
3
Bartletts of Winchester Limited
Unaudited micro-entity financial statement
1 Sept 2024 to 31 Aug 2025

Balance sheet

1 Sept 2024 to 31 Aug 2025
ACCOUNTS01 SEP 2024 to 31 AUG 2025
(£)
01 SEP 2023 to 31 AUG 2024
(£)
Called-up share capital not paid00
Fixed asset2058420584
Current assets2310838321
Prepayments and accrued income00
Creditors-amounts falling due within one year4182(1479)
Net current assets (liabilities)2729036843
Total assets less current liabilities£ 47874£ 57426
Creditors-amounts falling due after more than one year00
Provisions for liabilities00
Accruals and deferred income00
Net assets£ 47874£ 57426
Capital and reserves£ 47874£ 57426
5
Bartletts of Winchester Limited
Unaudited micro-entity financial statement
1 Sept 2024 to 31 Aug 2025

Notes to the financial statements

1 Sept 2024 to 31 Aug 2025

General information

Bartletts of Winchester Limited is a Limited company, registered in the UK . The company is active. The Company's registration number is: 15097784. The company has a registration address of Arbour, SO32 1JA. The presentation currency of the financials is Pound Sterling (£). This is the functional currency of the company.

Principal activities of the company

Principal activity of the company during the financial period was restoration and sales of vintage tractors and machinery.

Statement of going concern

It is the directors belief that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks. As such, they have a reasonable expectation that the company has sufficient resources to continue its operational existence for the foreseeable future. The directors will continue to adopt the going concern basis of accounting in preparing the financial statements.

Average number of employees

During the financial year the average number of employees was 1.

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