2 2 Bayden Limited 12950768 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is bathroom installation and plumbing Digita Accounts Production Advanced 6.30.9574.0 true 12950768 2024-04-01 2025-03-31 12950768 2025-03-31 12950768 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 12950768 bus:Micro-entities 2024-04-01 2025-03-31 12950768 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 12950768 bus:FullAccounts 2024-04-01 2025-03-31 12950768 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 12950768 bus:RegisteredOffice 2024-04-01 2025-03-31 12950768 bus:Director1 2024-04-01 2025-03-31 12950768 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12950768 bus:Agent1 2024-04-01 2025-03-31 12950768 countries:AllCountries 2024-04-01 2025-03-31 12950768 2023-04-01 2024-03-31 12950768 2024-03-31 12950768 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 xbrli:pure iso4217:GBP

Bayden Limited
 



Financial Statements

FOR THE Year Ended

31 March 2025





















 

 

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Bayden Limited

Contents

Company Information

1

Profit and Loss Account

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

Detailed Profit and Loss Account

5 to 6

 

Bayden Limited

Company Information

Director

CJ Hutchman

Registered office

Stoneways
2 Gorse Meadow
Bourton-on-the-Water
Cheltenham
GL54 2DY

Accountants

Chamberlains (Accountancy & Taxation) Limited Ground Floor
5 The Pavilions
Cranmore Drive, Shirley
Solihull
B90 4SB

 

Bayden Limited

Profit and Loss Account for the Year Ended 31 March 2025

2025
£

2024
£

Turnover

48,049

54,499

Cost of raw materials and consumables

(18,403)

(18,496)

Staff costs

(16,071)

(16,906)

Depreciation and other amounts written off assets

(1,855)

(2,255)

Other charges

(13,868)

(13,480)

(Loss)/profit before tax

(2,148)

3,362

Tax on (loss)/profit

-

(2,949)

(Loss)/profit for the year

(2,148)

413

 

Bayden Limited

(Registration number: 12950768)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

7,419

9,023

Current assets

9,475

4,778

Prepayments and accrued income

572

621

Creditors: Amounts falling due within one year

(16,934)

(11,742)

Net current liabilities

(6,887)

(6,343)

Total assets less current liabilities

532

2,680

Accruals and deferred income

(2,125)

(2,125)

 

(1,593)

555

Capital and reserves

(1,593)

555

1

General information

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

The address of its registered office is:
Stoneways
2 Gorse Meadow
Bourton-on-the-Water
Cheltenham
GL54 2DY

These financial statements were authorised for issue by the director on 24 June 2025.

 

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 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 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 director on 24 June 2025
 

.........................................
CJ Hutchman
Director

 

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