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BAYMAN ATKINSON SMYTHE LIMITED

Registered Number
13813409
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

BAYMAN ATKINSON SMYTHE LIMITED
Company Information
for the year from 1 April 2024 to 31 March 2025

Directors

ATKINSON, Alison Heidi
BAYMAN, Claire Michelle
SMYTHE, Tracy Yvonne

Registered Address

1 Widcombe Street
Poundbury
Dorchester
DT1 3BS

Registered Number

13813409 (England and Wales)
BAYMAN ATKINSON SMYTHE LIMITED
Balance Sheet as at
31 March 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets31,1481,964
1,1481,964
Current assets
Debtors4216,309110,529
Cash at bank and on hand184,789241,539
401,098352,068
Creditors amounts falling due within one year5(145,592)(86,167)
Net current assets (liabilities)255,506265,901
Total assets less current liabilities256,654267,865
Net assets256,654267,865
Capital and reserves
Called up share capital300300
Profit and loss account256,354267,565
Shareholders' funds256,654267,865
The financial statements were approved and authorised for issue by the Board of Directors on 24 April 2025, and are signed on its behalf by:
ATKINSON, Alison Heidi
Director
BAYMAN, Claire Michelle
Director
SMYTHE, Tracy Yvonne
Director

Registered Company No. 13813409
BAYMAN ATKINSON SMYTHE LIMITED
Notes to the Financial Statements
for the year ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Office Equipment3
2.Average number of employees

20252024
Average number of employees during the year87
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 April 242,4482,448
At 31 March 252,4482,448
Depreciation and impairment
At 01 April 24484484
Charge for year816816
At 31 March 251,3001,300
Net book value
At 31 March 251,1481,148
At 31 March 241,9641,964
4.Debtors: amounts due within one year

2025

2024

££
Trade debtors / trade receivables212,13694,748
Other debtors84300
Prepayments and accrued income4,08915,481
Total216,309110,529
5.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables28,96816,647
Bank borrowings and overdrafts2,281-
Taxation and social security86,52559,131
Other creditors27,81810,389
Total145,59286,167
6.Secured creditors
The factoring company holds a debenture as security against the balance, with full guarantee by way of a fixed charge over all specific book debts and floating charge over any other assets. Refer to other creditors balance