Registration number: 01999226

A & J Bartlett Limited

Contents

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

A & J Bartlett Limited

Company Information

Directors

J. A. Bowers S. E. Toon J. Bartlett

Registered office

Westwood House 78 Loughborough Road Quorn Loughborough Leicestershire LE12 8DX

Accountants

Robert Whowell & Partners LLP Chartered AccountantsWestwood House 78 Loughborough Road Quorn Loughborough Leicestershire LE12 8DX

A & J Bartlett Limited

(Registration number: 01999226)
Balance Sheet as at 30 June 2026

	2026 £	2025 £
Fixed assets	29,186	39,406
Current assets	250,819	210,935
Prepayments and accrued income	2,777	2,991
Creditors: Amounts falling due within one year	(43,555)	(38,102)
Net current assets	210,041	175,824
Total assets less current liabilities	239,227	215,230
Accruals and deferred income	(1,400)	(1,400)
	237,827	213,830
Capital and reserves	237,827	213,830

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

These financial statements were authorised for issue by the Board on 15 September 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2025 - 4).

For the financial year ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

A & J Bartlett Limited

(Registration number: 01999226)
Balance Sheet as at 30 June 2026

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 15 September 2026 and signed on its behalf by:
 

......................................... J. A. Bowers Director