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Registered Number: 10896542
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 August 2024

for

BAKER TIMM PROPERTY HOLDINGS LIMITED

 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 403,386    403,386 
403,386    403,386 
Current assets      
Cash at bank and in hand 7,060    3,115 
Creditors: amount falling due within one year 4 (131,873)   (130,875)
Net current assets (124,813)   (127,760)
 
Total assets less current liabilities 278,573    275,626 
Creditors: amount falling due after more than one year 5 (276,577)   (276,577)
Net assets 1,996    (951)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 1,896    (1,051)
Shareholders' funds 1,996    (951)
 


For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 15 April 2025 and were signed on its behalf by:


-------------------------------
Sophie Baker
Director
1
General Information
Baker Timm Property Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 10896542, registration address 18 The Street, Ringland, Norwich, NR8 6AB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Investment properties   Total
  £   £
At 01 September 2023 403,386    403,386 
Additions  
Disposals  
At 31 August 2024 403,386    403,386 
Depreciation
At 01 September 2023  
Charge for year  
On disposals  
At 31 August 2024  
Net book values
Closing balance as at 31 August 2024 403,386    403,386 
Opening balance as at 01 September 2023 403,386    403,386 


4.

Creditors: amount falling due within one year

2024
£
  2023
£
Accrued Expenses 720    1,410 
Directors' Current Accounts 131,153    129,465 
131,873    130,875 

5.

Creditors: amount falling due after more than one year

2024
£
  2023
£
Bank Loans & Overdrafts (secured) 276,577    276,577 
276,577    276,577 

2