Registration number: 05986619

Bartof Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Bartof Limited

Company Information

Directors	Mrs K Busfield Mr M P Busfield

Company secretary

Mrs K Busfield

Registered office

51 St John Street Ashbourne Derbyshire England DE6 1GP

Bartof Limited

(Registration number: 05986619)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	468	1,082
Current assets	1,845	19,556
Creditors: Amounts falling due within one year	(71)	(953)
Net current assets	1,774	18,603
Total assets less current liabilities	2,242	19,685
Accruals and deferred income	(1,020)	(1,900)
	1,222	17,785
Capital and reserves	1,222	17,785

1	General information

The company is a private company limited by share capital incorporated in England and Wales registration number: 05986619.

The address of its registered office is:
51 St John Street
Ashbourne
Derbyshire
DE6 1GP
England

These financial statements were authorised for issue by the Board on 9 September 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency is £ sterling.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2025 - 1).

3	Related party transactions

During the year a director had the benefit of a loan. At the beginning of the year the company was owed £8,677 by the director (2025: the company owed the director £11,669). During the year the director was advanced £6,711 (2025: £68,132) and repaid £15,457 (2025: £47,786). At the year end the balance owed to the director was £69. Interest was charged on the loan at the official rate of interest.

Bartof Limited

(Registration number: 05986619)
Balance Sheet as at 31 March 2026 (continued)

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 9 September 2026 and signed on its behalf by:
 

......................................... Mr M P Busfield Director