Company registration number 05017978 (England and Wales)
BARTRAM BUILDING MAINTENANCE SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
BARTRAM BUILDING MAINTENANCE SERVICES LTD
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
31,712
55,441
Current assets
213,594
235,627
Creditors: amounts falling due within one year
(78,018)
(73,847)
Net current assets
135,576
161,780
Total assets less current liabilities
167,288
217,221
Provisions for liabilities
(6,549)
Net assets
167,288
210,672
Capital and reserves
167,288
210,672
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Number
Number
Employees
8
8
Bartram Building Maintenance Services Ltd is a private company limited by shares incorporated in England and Wales. The registered office is First Floor Secure House, Lulworth Close, Chandler's Ford, Eastleigh, Hampshire, England, SO53 3TL.
For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
BARTRAM BUILDING MAINTENANCE SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2026
31 March 2026
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 12 October 2026 and are signed on its behalf by:
Mr A Glover
Mrs R A Glover
Director
Director
Company registration number 05017978 (England and Wales)