Company registration number: 15647100
Annual report and unaudited financial statements
for the year ended 31 March 2026
for
Bart Retail Solutions Limited
Pages for filing with the Registrar
Company registration number: 15647100
Bart Retail Solutions Limited
Balance sheet
as at 31 March 2026
31 Mar 26 31 Mar 25
Note £ £ £ £
Fixed assets
Owned:
Tangible assets 4 24,071 809
24,071 809
Current assets
Debtors 5 1,336 -
Cash at bank and in hand 42,377 32,459
43,713 32,459
Creditors: amounts falling due within one year
6 (46,620) (23,587)
Net current (liabilities)/assets (2,907) 8,872
Total assets less current liabilities 21,164 9,681
Creditors: Amounts falling due after more than one year
7 (12,147) -
NET ASSETS 9,017 9,681
Capital and reserves
Called up share capital 100 100
Profit and loss account 8,917 9,581
TOTAL EQUITY 9,017 9,681
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 15647100
Bart Retail Solutions Limited
Balance sheet - continued
as at 31 March 2026
The 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 Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr P Bartlett, Director
28 August 2026
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Bart Retail Solutions Limited
Notes to the financial statements
for the year ended 31 March 2026
1 Company information
Bart Retail Solutions Limited is a private company registered in England and Wales. Its registered number is 15647100. The company is limited by shares. Its registered office is 6 Clos Y Blaidd, Thornhill, Cardiff, CF14 9HL.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is recognised from sales when a performance obligation under a valid contract with a customer has been satisfied at the transaction price allocated to that obligation. Transaction prices so recognised exclude Value Added Tax and any other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant and machinery - 33.3% straight line
Motor vehicles - 33.3% straight line
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
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Bart Retail Solutions Limited
Notes to the financial statements - continued
for the year ended 31 March 2026
2 Accounting policies - continued
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company’s pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 1 (2025 - 1).
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 April 2025 1,079
Additions 35,199
At 31 March 2026 36,278
Depreciation
At 1 April 2025 270
Charge for year 11,937
At 31 March 2026 12,207
Net book value
At 31 March 2026 24,071
At 31 March 2025 809
5 Debtors
31 Mar 26 31 Mar 25
£ £
Trade debtors 1,336 -
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Bart Retail Solutions Limited
Notes to the financial statements - continued
for the year ended 31 March 2026
6 Creditors: amounts falling due within one year
31 Mar 26 31 Mar 25
£ £
Bank loans and overdrafts 6,073 -
Trade creditors (1) -
Other creditors 4,558 639
Taxation 25,013 16,420
VAT payable 9,236 4,878
Social security and other tax 91 -
Accruals and deferred income 1,650 1,650
46,620 23,587
7 Creditors: amounts falling due after more than one year
31 Mar 26 31 Mar 25
£ £
Bank loans 12,147 -
8 Controlling party
The controlling party is P. Bartlett.
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