| 38 Bartholomew Road Limited |
| Registered number: |
11051618 |
| Statement of Financial Position |
| as at 30 November 2025 |
|
| Notes |
|
|
2025 |
|
|
2024 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
|
|
|
9,800 |
|
|
9,800 |
|
| Creditors: amounts falling due within one year |
|
|
(9,797) |
|
|
(9,797) |
|
| Net current liabilities |
|
|
|
(9,797) |
|
|
(9,797) |
|
| Net assets |
|
|
|
3 |
|
|
3 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
|
|
|
3 |
|
|
3 |
|
| Shareholders' funds |
|
|
|
3 |
|
|
3 |
|
|
|
|
|
|
|
|
| For the year ending 30 November 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| K Bassett |
| Director |
| Approved by the board on 7 October 2026 |
|