| Registered Number:05297924 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
BADBURY DEVELOPMENTS LTD
Statement of Financial Position
2024
2025
| Property, plant and equipment |
743
524
2
743
524
763,647
306,877
3
| Trade and other receivables |
42,159
264
4
7,419
| Cash and cash equivalents |
11,376
318,517
813,225
| Trade and other payables: amounts falling due within one |
| year |
(592,844)
(222,738)
5
220,381
95,779
Net current assets
| Total assets less current liabilities |
96,522
220,905
(99)
(99)
| Provisions for liabilities |
96,423
Net assets
220,806
1,000
1,000
95,423
219,806
96,423
220,806
Shareholders' funds
| For the year ended 31 March 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the |
| end of each financial year and of its profit or loss for each financial year in accordance with the requirements |
| of Section 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 |
| relating to financial statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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For the year ended 31 March 2025
BADBURY DEVELOPMENTS LTD
Statement of Financial Position Continued
| These financial statements were approved and authorised for issue by the Board on 18 June 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 March 2025
BADBURY DEVELOPMENTS LTD
Notes to the Financial Statements
Statutory Information
| BADBURY DEVELOPMENTS LTD is a private limited company, limited by shares, domiciled in England and |
| Wales, registration number 05297924. |
The Old Bakery
68b Grove Road
Wimborne
Dorset
BH21 1BW
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and |
| the Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Revenue recognition
| Turnover comprises the sales value of goods and services supplied by the company, net of any Value Added Tax and discounts. |
Property, plant and equipment
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and machinery
Computer equipment
Inventories
| Stocks are valued at the lower of cost and net realisable value after making due allowance for slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. |
Deferred tax
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. |
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For the year ended 31 March 2025
BADBURY DEVELOPMENTS LTD
Notes to the Financial Statements Continued
| 2. Property, plant and equipment |
6,508
999
5,509
607
607
-
5,509
1,606
7,115
| Provision for depreciation and impairment |
5,984
897
5,087
Charge for year
388
304
84
6,372
1,201
5,171
338
405
743
422
102
524
2024
2025
306,877
763,647
| 4. Trade and other receivables |
2024
2025
264
42,159
| 5. Trade and other payables: amounts falling due within one year |
2024
2025
| Taxation and social security |
4,724
-
218,014
592,844
222,738
592,844
| 6. Average number of persons employed |
During the year the average number of employees was 1 (2024 : 1)
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