Bartek's Bistro Ltd

Registered number: SC835707

		31 January 2026
		£
Fixed assets		2,119

Current assets		42,520
Creditors: Amounts Falling Due Within One Year		(27,884 )

NET CURRENT ASSETS		14,636

TOTAL ASSETS LESS CURRENT LIABILITIES		16,755

Accruals and deferred income		(1,675 )

NET ASSETS		15,080

CAPITAL AND RESERVES		15,080

Notes

1. General Information

Bartek's Bistro Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC835707 . The registered office is 30 Longrow, Campbeltown, PA28 6DD.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 6

3. Directors Advances, Credits and Guarantees

Included within Creditors are the following loans from directors:

	As at 29 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr Bartosz Urbanski	-	13,683	-	-	13,683

The above loan is unsecured, interest free and repayable on demand.

For the period ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Bartosz Urbanski

Director

21/10/2026