Micro-entity Accounts - BARTALLS & COMPANY LIMITED

Registered Number 02770353

BARTALLS & COMPANY LIMITED

Micro-entity Accounts

31 December 2025

BARTALLS & COMPANY LIMITED Registered Number 02770353

	2025	2024
	£	£
Fixed Assets	219,618	219,618
Current Assets	86,019	105,776
Creditors: amounts falling due within one year	(124,456)	(151,543)
Net current assets (liabilities)	(38,437)	(45,767)
Total assets less current liabilities	181,181	173,851
Provisions for liabilities	-	(852)
Total net assets (liabilities)	181,181	172,999
Capital and reserves	181,181	172,999

For the year ending 31 December 2025 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 March 2026

And signed on their behalf by:
J E Bartlett, Director