6 November 2024 false No description of principal activity Taxfiler 2024.6 16064563business:PrivateLimitedCompanyLtd2024-11-062025-11-30 160645632024-11-05 160645632024-11-062025-11-30 16064563business:AuditExempt-NoAccountantsReport2024-11-062025-11-30 16064563business:FilletedAccounts2024-11-062025-11-30 160645632025-11-30 16064563business:Director12024-11-062025-11-30 16064563business:RegisteredOffice2024-11-062025-11-30 16064563core:WithinOneYear2025-11-30 16064563core:ShareCapitalcore:PreviouslyStatedAmount2025-11-30 16064563core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-11-30 16064563core:PreviouslyStatedAmount2025-11-30 16064563business:SmallEntities2024-11-062025-11-30 16064563countries:EnglandWales2024-11-062025-11-30 16064563core:MotorVehicles2024-11-062025-11-30 16064563core:MotorVehicles2024-11-05 16064563core:MotorVehicles2025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 16064563 (England and Wales)
Bartka Build Ltd Unaudited accounts for the period from 6 November 2024 to 30 November 2025
Bartka Build Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Bartka Build Ltd Company Information for the period from 6 November 2024 to 30 November 2025
Director
Dmytro Martyshchuk
Company Number
16064563 (England and Wales)
Registered Office
50 Arnulf Street London London SE6 3EQ England
- 3 -
Bartka Build Ltd Statement of financial position as at 30 November 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
10,616 
Current assets
Debtors
5
22,608 
Cash at bank and in hand
14,470 
37,078 
Creditors: amounts falling due within one year
6
(18,791)
Net current assets
18,287 
Net assets
28,903 
Capital and reserves
Called up share capital
100 
Profit and loss account
28,803 
Shareholders' funds
28,903 
For the period ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 November 2026 and were signed on its behalf by
Dmytro Martyshchuk Director Company Registration No. 16064563
- 4 -
Bartka Build Ltd Notes to the Accounts for the period from 6 November 2024 to 30 November 2025
1
Statutory information
Bartka Build Ltd is a private company, limited by shares, registered in England and Wales, registration number 16064563. The registered office is 50 Arnulf Street, London, London, SE6 3EQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 6 November 2024
- 
Additions
13,270 
At 30 November 2025
13,270 
Depreciation
Charge for the period
2,654 
At 30 November 2025
2,654 
Net book value
At 30 November 2025
10,616 
5
Debtors
2025 
£ 
Amounts falling due within one year
Other debtors
22,608 
- 5 -
Bartka Build Ltd Notes to the Accounts for the period from 6 November 2024 to 30 November 2025
6
Creditors: amounts falling due within one year
2025 
£ 
VAT
6,725 
Taxes and social security
4,266 
Loans from directors
7,800 
18,791 
7
Average number of employees
During the period the average number of employees was 1.
- 6 -