Baxendale Limited SC449259 true 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is that of a dormant company Digita Accounts Production Advanced 6.30.9574.0 true J R Brooks D French SC449259 2024-01-01 2024-12-31 SC449259 2024-12-31 SC449259 core:ShareCapital 2024-12-31 SC449259 bus:FRS102 2024-01-01 2024-12-31 SC449259 bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 SC449259 bus:FullAccounts 2024-01-01 2024-12-31 SC449259 bus:RegisteredOffice 2024-01-01 2024-12-31 SC449259 bus:Director1 2024-01-01 2024-12-31 SC449259 bus:Director2 2024-01-01 2024-12-31 SC449259 bus:EntityHasNeverTraded 2024-01-01 2024-12-31 SC449259 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 SC449259 countries:Scotland 2024-01-01 2024-12-31 SC449259 2023-12-31 SC449259 core:ShareCapital 2023-12-31 iso4217:GBP

Registration number: SC449259

Baxendale Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2024

 

Baxendale Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Baxendale Limited

Company Information

Directors

J R Brooks

D French

Registered office

272 Bath Street
Glasgow
G2 4JR

Accountants

Ballards LLP
Chartered Accountants
Oakmoore Court
11c Kingswood Road
Hampton Lovett
Droitwich
Worcestershire
WR9 0QH

 

Baxendale Limited

(Registration number: SC449259)
Balance Sheet as at 31 December 2024

Note

2024
£

2023
£

Current assets

 

Cash at bank and in hand

 

1

1

Capital and reserves

 

Called up share capital

1

1

Shareholders' funds

 

1

1

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 9 June 2025 and signed on its behalf by:
 

.........................................
J R Brooks
Director

 

Baxendale Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
272 Bath Street
Glasgow
G2 4JR
Scotland

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

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.

Statement of compliance

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

These financial statements have been presented in Sterling, which is the company's functional currency. All financial information is presented in Sterling and has been rounded to the nearest pound.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.