BARTEK LOGISTICS LTD

Registered number: 08396984

	2026	2025
	£	£
Fixed assets	5,987	9,095

Current assets	64,707	65,054
Creditors: Amounts Falling Due Within One Year	(42,606 )	(42,099 )

NET CURRENT ASSETS	22,101	22,955

TOTAL ASSETS LESS CURRENT LIABILITIES	28,088	32,050

NET ASSETS	28,088	32,050

CAPITAL AND RESERVES	28,088	32,050

Notes

1. General Information

BARTEK LOGISTICS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 08396984 . The registered office is 2 LAWRENCE ROAD, NORTHUMBERLAND HEATH, ERITH, KENT, DA8 1YG.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2026	2025
Office and administration	1	1

	1	1

3. Directors Advances, Credits and Guarantees

Dividends paid to directors

	2026	2025
	£	£
Mr BARTOSZ OGOREK	30,000	30,000

For the year ending 28 February 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 OGOREK

Director

29/10/2026