Company Registration No. 13906234 (England and Wales)
BART Developments Sussex Ltd
Unaudited accounts
for the year ended 28 February 2026
BART Developments Sussex Ltd
Unaudited accounts
Contents
BART Developments Sussex Ltd
Company Information
for the year ended 28 February 2026
Directors
Thomas Gardener
Benjamin Gardener
Richard Boyes
Andrew Stephen Weeks
Company Number
13906234 (England and Wales)
Registered Office
Marlow
Potmans Lane
Bexhill-On-Sea
East Sussex
TN39 5JL
England
Accountants
Cavill & Cruikshank Limited
Unit 4
West Station Goods Yard
Bexhill on Sea
East Sussex
TN39 3LR
BART Developments Sussex Ltd
Statement of financial position
as at 28 February 2026
Cash at bank and in hand
203,636
443
Creditors: amounts falling due within one year
(203,177)
(285,607)
Net current assets/(liabilities)
459
(22,722)
Net assets/(liabilities)
459
(22,722)
Called up share capital
100
100
Profit and loss account
359
(22,822)
Shareholders' funds
459
(22,722)
For the year ending 28 February 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 September 2026 and were signed on its behalf by
Benjamin Gardener
Director
Company Registration No. 13906234
BART Developments Sussex Ltd
Notes to the Accounts
for the year ended 28 February 2026
BART Developments Sussex Ltd is a private company, limited by shares, registered in England and Wales, registration number 13906234. The registered office is Marlow, Potmans Lane, Bexhill-On-Sea, East Sussex , TN39 5JL, England .
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
84
-
Other creditors
13,580
65,680
Loans from directors
88,135
218,727
5
Average number of employees
During the year the average number of employees was 4 (2025: 4).