1 January 2025 false No description of principal activity Taxfiler 2024.6 09360236 business:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 09360236 2024-12-31 09360236 2025-01-01 2025-12-31 09360236 business:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 09360236 business:FilletedAccounts 2025-01-01 2025-12-31 09360236 2025-12-31 09360236 2024-12-31 09360236 core:WithinOneYear 2025-12-31 09360236 core:WithinOneYear 2024-12-31 09360236 countries:EnglandWales 2025-01-01 2025-12-31 09360236 business:RegisteredOffice 2025-01-01 2025-12-31 09360236 2024-01-01 2024-12-31 09360236 business:Micro-entities 2025-01-01 2025-12-31 09360236 business:Director1 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure
Arnold Bartosch Ltd Statement of Financial Position as at 31 December 2025
2025
2024
£
£
Fixed assets
237
574
Current assets
207,355
258,050
Creditors: amounts falling due within one year
(24,769)
(46,185)
Net current assets
182,586
211,865
Total assets less current liabilities
182,823
212,439
Accruals and deferred income
(2,400)
(2,400)
Net assets
180,423
210,039
Capital and reserves
180,423
210,039
NOTES TO THE ACCOUNTS
1 Statutory information
Arnold Bartosch Ltd is a private company, limited by shares, registered in England and Wales, registration number 09360236. The registered office is 1 Bath Mews, Bath Parade, Cheltenham, GL53 7HL.
2 Average number of employees
During the year the average number of employees was 6 (2024: 6).
For the year ending 31 December 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 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.
Approved by the board on 17 July 2026
David Arnold Director Company Registration No. 09360236
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