Bayden Limited
FOR THE
Year Ended
31 March 2025
This page is intentionally blank
Bayden Limited
Contents
|
Company Information |
|
|
Profit and Loss Account |
|
|
Balance Sheet |
|
|
Notes to the Unaudited Financial Statements |
|
|
Detailed Profit and Loss Account |
Bayden Limited
Company Information
|
Director |
CJ Hutchman |
|
Registered office |
|
|
Accountants |
|
Bayden Limited
Profit and Loss Account for the Year Ended 31 March 2025
|
2025 |
2024 |
|
|
Turnover |
|
|
|
Cost of raw materials and consumables |
( |
( |
|
Staff costs |
( |
( |
|
Depreciation and other amounts written off assets |
( |
( |
|
Other charges |
(13,868) |
(13,480) |
|
(Loss)/profit before tax |
( |
|
|
Tax on (loss)/profit |
- |
( |
|
(Loss)/profit for the year |
( |
|
Bayden Limited
(Registration number: 12950768)
Balance Sheet as at 31 March 2025
|
2025 |
2024 |
|
|
Fixed assets |
|
|
|
Current assets |
|
|
|
Prepayments and accrued income |
|
|
|
Creditors: Amounts falling due within one year |
( |
( |
|
Net current liabilities |
( |
( |
|
Total assets less current liabilities |
|
|
|
Accruals and deferred income |
( |
( |
|
( |
|
|
|
Capital and reserves |
( |
|
|
General information |
The company is a private company limited by share capital, incorporated in England .
The address of its registered office is:
These financial statements were authorised for issue by the
Bayden Limited
(Registration number: 12950768)
Balance Sheet as at 31 March 2025
For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
|
• |
|
|
• |
The director acknowledges his 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 provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.
Approved and authorised by the
|
......................................... |
Bayden Limited
Detailed Profit and Loss Account for the Year Ended 31 March 2025
|
2025 |
2024 |
|
|
Turnover |
||
|
Takings |
48,049 |
54,499 |
|
Cost of sales |
||
|
Purchase of Materials |
14,606 |
14,409 |
|
Tractor and Implement Costs |
3,797 |
4,087 |
|
18,403 |
18,496 |
|
|
GROSS PROFIT/(LOSS) |
29,646 |
36,003 |
|
Other Income |
||
|
- |
- |
|
|
Employment costs |
||
|
Wages and Employer's Costs |
6,060 |
6,895 |
|
Director's Remuneration |
9,900 |
9,900 |
|
Employers Costs |
111 |
111 |
|
16,071 |
16,906 |
|
|
Establishment costs |
||
|
Rent, Rates and Water Charges |
- |
1,208 |
|
Business Use of Home |
520 |
520 |
|
520 |
1,728 |
|
|
General administrative expenses |
||
|
Equipment Repairs and Maintenance |
251 |
241 |
|
Telephone and Internet |
682 |
913 |
|
Printing and Stationery |
224 |
138 |
|
Computer Consumables |
250 |
399 |
|
Sundry Expenses |
472 |
288 |
|
Vehicle Expenses |
4,610 |
5,536 |
|
Travel and Subsistence |
3,236 |
1,878 |
|
Advertising and Promotion |
2,379 |
741 |
|
Entertaining |
56 |
293 |
|
Accountancy Charges |
1,115 |
1,265 |
|
13,275 |
11,692 |
|
|
Finance charges |
||
|
Bank Charges |
73 |
60 |
Bayden Limited
Detailed Profit and Loss Account for the Year Ended 31 March 2025
|
2025 |
2024 |
|
|
Depreciation costs |
||
|
Equipment |
933 |
1,103 |
|
Vehicles |
922 |
1,152 |
|
1,855 |
2,255 |
|
|
TOTAL EXPENSES |
31,794 |
32,641 |
|
NET PROFIT/(LOSS) BEFORE TAX |
(2,148) |
3,362 |