2025-01-01 2025-12-31 false Capium Accounts Production 1.1 12369525 2025-01-01 2025-12-31 12369525 bus:FullAccounts 2025-01-01 2025-12-31 12369525 bus:FRS102 2025-01-01 2025-12-31 12369525 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 12369525 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 12369525 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 12369525 2025-01-01 2025-12-31 12369525 2025-12-31 12369525 bus:RegisteredOffice 2025-01-01 2025-12-31 12369525 core:WithinOneYear 2025-12-31 12369525 core:AfterOneYear 2025-12-31 12369525 1 2025-01-01 2025-12-31 12369525 bus:Director1 2025-01-01 2025-12-31 12369525 bus:Director1 2025-12-31 12369525 bus:Director1 2024-01-01 2024-12-31 12369525 2024-01-01 12369525 bus:LeadAgentIfApplicable 2025-01-01 2025-12-31 12369525 2024-01-01 2024-12-31 12369525 2024-12-31 12369525 core:WithinOneYear 2024-12-31 12369525 core:AfterOneYear 2024-12-31 12369525 bus:EntityAccountantsOrAuditors 2024-01-01 2024-12-31 12369525 core:CostValuation core:Non-currentFinancialInstruments 2025-12-31 12369525 core:CostValuation core:Non-currentFinancialInstruments 2024-12-31 12369525 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-12-31 12369525 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-12-31 12369525 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-12-31 12369525 core:Non-currentFinancialInstruments 2025-12-31 12369525 core:Non-currentFinancialInstruments 2024-12-31 12369525 core:ShareCapital 2025-12-31 12369525 core:ShareCapital 2024-12-31 12369525 core:RetainedEarningsAccumulatedLosses 2025-12-31 12369525 core:RetainedEarningsAccumulatedLosses 2024-12-31 12369525 dpl:Item1 2025-01-01 12369525 dpl:Item1 2025-12-31 12369525 dpl:Item1 2024-01-01 12369525 dpl:Item1 2024-12-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 12369525
England and Wales

 

 

 

BARTSTACHAL CONSULTING LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2025

End date: 31 December 2025
Director Bartosz Piotr STACHAL
Registered Number 12369525
Registered Office 8 LOWCROSS AVENUE
LOWCROSS AVENUE
GUISBOROUGH
TS14 8BP
Accountants Fastax Accountants Ltd
27 Shelsley Avenue
ASHLAND
Milton Keynes
MK6 4AW
1
 
 
Notes
 
2025
£
  2024
£
Current assets      
Cash at bank and in hand 36,589    26,970 
Creditors: amount falling due within one year (2,266)   (2,311)
Net current assets 34,323    24,659 
 
Total assets less current liabilities 34,323    24,659 
Net assets 34,323    24,659 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 34,223    24,559 
Shareholders' funds 34,323    24,659 
 


For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 26 August 2026 and were signed by:


-------------------------------
Bartosz Piotr STACHAL
Director
2
General Information
BARTSTACHAL CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 12369525, registration address 8 LOWCROSS AVENUE, LOWCROSS AVENUE , GUISBOROUGH, TS14 8BP.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2024 : 1).
3