07604810 2024-05-01 2025-04-30 07604810 uk-bus:Director1 2024-05-01 2025-04-30 07604810 uk-bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 07604810 uk-bus:SmallEntities 2024-05-01 2025-04-30 07604810 uk-bus:FullAccounts 2024-05-01 2025-04-30 07604810 uk-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 07604810 2024-05-01 07604810 2025-04-30 07604810 2023-05-01 2024-04-30 07604810 2024-04-30 xbrli:pure iso4217:GBP 07604810 2023-05-01 2024-04-30

Company Registration Number : 07604810 (England and Wales)
07604810
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-04-30
false
BAKARE & CO LTD
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2024-05-01
BAKARE & CO LTD Unaudited financial statements and annual report For the year ended 30 April 2025

BAKARE & CO LTD Contents For the year ended 30 April 2025

CONTENTS | PAGE
Company Information | 3
Director's Report | 4
Director's Responsibilities Statement |
Accountant's Report | 5
Income Statement | 6
Statement of Financial Position | 7
Notes to the Financial Statements | 8

BAKARE & CO LTD Company Information For the year ended 30 April 2025

Company registration number |  | 07604810 (England and Wales)
Director |  | Oladipo Bakare
Registered office address |  | Petronne House 31 Church Street
|  | Dagenham
|  | RM10 9UR
Accountant |
Accountant

BAKARE & CO LTD Director's Report For the year ended 30 April 2025

The director presents his/her report and the Unaudited Financial Statements for the year ended 30 April 2025.
Principal activity
General medical practice activities
Director of the company
The following directors held office during the whole of the period:
Oladipo Bakare
Statement of director's responsibilities
The directors are responsible for preparing the financial statements in accordance with applicable law and regulations.
Company law requires the directors to prepare such financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), FRS 102 1A.
Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to;
-select suitable accounting policies and then apply them consistently; -make judgements and accounting estimates that are reasonable and prudent;and -prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Approved by the Board of directors and signed on its behalf by:
Oladipo Bakare (Director)
Date: 26 May 2025
This report was approved by the board on 2025-05-26 Date: 26 May 2025

BAKARE & CO LTD Director's Responsibilities Statement For the year ended 30 April 2025

The director is responsible for preparing the financial statements in accordance with applicable law and regulations.
Company law requires the director to prepare such financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), FRS 102 Section 1A.
Under company law the director must not approve the financial statements unless satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to:
-select suitable accounting policies and then apply them consistently; -make judgements and accounting estimates that are reasonable and prudent;and -prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

BAKARE & CO LTD Accountant's report For the year ended 30 April 2025

Accountant's Report to the board of directors on the preparation of the unaudited statutory accounts of BAKARE & CO LTD for the year ended 30 April 2025.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of BAKARE & CO LTD for the year ended 30 April 2025. We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on these financial statements. You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited. The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
2025-05-26 Date: 26 May 2025

5

BAKARE & CO LTD Income Statement For the year ended 30 April 2025

|  |  | 2025 |  | 2024
|  |  | £ |  | £
Turnover |  |  | - |  | -
Gross (Loss)/profit |  |  | - |  | -
(Loss)/Profit for the year |  |  | - |  | -

/* == Copy of Frs105 Profit Loss for XML COntent ============================================================ */

Profit and loss account
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Distribution Cost |  |  |  | 0.00 |  | 0.00
Administrative expenses |  |  |  | 0.00 |  | 0.00
OPERATING PROFIT/(LOSS) |  |  |  | 0.00 |  | 0.00
Interest receivable and similar income |  |  |  | 0.00 |  | 0.00
Interest payable and similar charges |  |  |  | 0.00 |  | 0.00
PROFIT/(LOSS) ON ORDINARY ACTIVITIES BEFORE TAXATION |  |  |  | 0.00 |  | 0.00
Tax on profit on ordinary activities |  |  |  | 0.00 |  | 0.00
PROFIT/(LOSS) ON ORDINARY ACTIVITIES AFTER TAXATION |  |  |  | 0.00 |  | 0.00

BAKARE & CO LTD Statement of Financial Position For the year ended 30 April 2025

|  |  | 2025 |  | 2024
| Notes |  | £ |  | £
Current liabilities |  |  |  |  |
Creditors: Amounts falling due within one year | 6 |  | (1,219) |  | (1,219)
|  |  | (1,219) |  | (1,219)
Net current (liabilities)/assets |  |  | (1,219) |  | (1,219)
Total assets less current liabilities |  |  | (1,219) |  | (1,219)
Non-current liabilities |  |  |  |  |
Creditors: Amounts falling due after more than one year | 7 |  | (1,339) |  | (1,339)
Net (liabilities)/assets |  |  | (2,558) |  | (2,558)
Capital and reserves |  |  |  |  |
Called up share capital | 8 |  | 100 |  | 100
Other reserve |  |  | (57) |  | (57)
Retained earnings |  |  | (2,601) |  | (2,601)
Shareholder's funds |  |  | (2,558) |  | (2,558)
For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006. The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. The director acknowledges their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
For the year ended 30 April 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 their responsibility 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 provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 26 May 2025
.............................
Oladipo Bakare (Director)
Company registration number: 07604810

/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */

Balance sheet at 2025-04-30 30 April 2025
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Creditors: amounts falling due within one year |  |  |  | (1,219) |  | (1,219)
Net current assets/(liabilities) |  |  |  | (1,219) |  | (1,219)
Total assets less current liabilities |  |  |  | (1,219) |  | (1,219)
CREDITORS: Amounts falling due more than one year |  |  |  | (1,339) |  | (1,339)
Net Assets/(liabilities) |  |  |  | (2,558) |  | (2,558)
Capital and Reserves |  |  |  | (2,558) |  | (2,558)
Called up share capital |  |  |  | 100 |  | 100
Profit and loss account |  |  |  | (2,658) |  | (2,658)
SHAREHOLDER'S FUND |  |  |  | (2,558) |  | (2,558)
For the year ending 30/04/2025 the company was entitled to exemption 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. For the year ending 30-04-2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit for the year in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These financial statements have been prepared in accordance with the small companies provisions and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
Approved by the board of directors on 26 May 2025 2025-05-26 and signed on behalf of the board, |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Oladipo Bakare |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |
Company registration number: 07604810 |  |  |  |  |  |  |  |  |  |

BAKARE & CO LTD Notes to the Financial Statements For the year ended 30 April 2025

(1) General Information
BAKARE and CO LTD is a private company limited by shares, domiciled and incorporated in England and Wales. Its registered office is Petronne House, 31 Church Street, Dagenham RM10 9UR.
(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.
(3) Significant Accounting Policies
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated. These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies regime.
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
(4) Critical accounting judgements and key sources of estimation uncertainty
No judgement
No significant judgements or estimates have been made in preparation of these financial statements.
(5) Employees
During the year, the average number of employees including director was 0 (2024 : 0).
(6) Creditors: Amounts falling due within one year
| 2025 |  | 2024
| £ |  | £
Other creditors | 1,219 |  | 1,219
| 1,219 |  | 1,219
(7) Creditors: Amounts falling due after more than one year
| 2025 |  | 2024
| £ |  | £
Other creditors | 1,339 |  | 1,339
| 1,339 |  | 1,339
(8) Share capital and reserves
Alloted, called up and fully paid: | 2025 |  | 2024
| £ |  | £
100 (2024 : 100) Ordinary Shares of £ 1 each | 100 |  | 100
| 100 |  | 100
Ordinary shares hold equal voting rights.
Retained earnings |  |  | 2025
|  |  | £
At 1 May 2024 |  |  | (2,601)
Profit/loss of the year |  |  | -
At 30 April 2025 |  |  | (2,601)