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Company Registration No. 01127388 (England and Wales)
Baxter Communications Limited Unaudited accounts for the year ended 30 April 2025
Baxter Communications Limited Unaudited accounts Contents
Page
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Baxter Communications Limited Company Information for the year ended 30 April 2025
Director
Paul Cullen
Company Number
01127388 (England and Wales)
Registered Office
19 Cole Avenue Chadwell St. Mary Grays Essex RM16 4JN England
Accountants
Darroch Accountancy Ltd 9 Old Foundry Close St Just Cornwall TR19 7QS
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Baxter Communications Limited Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
877 
1,169 
Current assets
Debtors
5,813 
2,171 
Cash at bank and in hand
15,124 
15,589 
20,937 
17,760 
Creditors: amounts falling due within one year
(11,099)
(6,798)
Net current assets
9,838 
10,962 
Total assets less current liabilities
10,715 
12,131 
Provisions for liabilities
Deferred tax
(23)
(9)
Net assets
10,692 
12,122 
Capital and reserves
Called up share capital
2,184 
2,184 
Profit and loss account
8,508 
9,938 
Shareholders' funds
10,692 
12,122 
For the year ending 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 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 6 June 2025 and were signed on its behalf by
Paul Cullen Director Company Registration No. 01127388
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Baxter Communications Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Baxter Communications Limited is a private company, limited by shares, registered in England and Wales, registration number 01127388. The registered office is 19 Cole Avenue, Chadwell St. Mary, Grays, Essex, RM16 4JN, 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 remained unchanged from the previous year, and also 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:
Plant & machinery
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2024
31,487 
1,029 
1,300 
33,816 
At 30 April 2025
31,487 
1,029 
1,300 
33,816 
Depreciation
At 1 May 2024
31,300 
595 
752 
32,647 
Charge for the year
47 
108 
137 
292 
At 30 April 2025
31,347 
703 
889 
32,939 
Net book value
At 30 April 2025
140 
326 
411 
877 
At 30 April 2024
187 
434 
548 
1,169 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,813 
2,171 
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Baxter Communications Limited Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
722 
1,046 
Taxes and social security
4,420 
5,305 
Other creditors
5,939 
447 
Loans from directors
18 
- 
11,099 
6,798 
7
Deferred taxation
2025 
2024 
£ 
£ 
Accelerated capital allowances
23 
9 
2025 
2024 
£ 
£ 
Provision at start of year
9 
15 
Charged/(credited) to the profit and loss account
14 
(6)
Provision at end of year
23 
9 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
1,800 Ordinary shares of £1 each
1,800 
1,800 
1 Ordinary A shares of £1 each
1 
1 
1 Ordinary B shares of £1 each
1 
1 
1 Ordinary C shares of £1 each
1 
1 
1 Ordinary D shares of £1 each
1 
1 
1,804 
1,804 
380 Preference shares of £1 each
380 
380 
2,184 
2,184 
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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