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Company Registration No. 08938007 (England and Wales)
BALDWIN GUGGISBERG LIMITED Unaudited accounts for the year ended 31 December 2024
BALDWIN GUGGISBERG LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BALDWIN GUGGISBERG LIMITED Company Information for the year ended 31 December 2024
Directors
P Baldwin M Guggisberg Baldwin
Company Number
08938007 (England and Wales)
Registered Office
HARESGREEN FARM NORTON PRESTEIGNE POWYS LD8 2EW
Accountants
S A Acc'y Ltd The Corner House 4 Beaumont Road Church Stretton Shropshire SY6 6BN
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BALDWIN GUGGISBERG LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
54,330 
60,678 
Current assets
Inventories
38,000 
37,994 
Debtors
5
20,000 
1,515 
Cash at bank and in hand
34,295 
82 
92,295 
39,591 
Creditors: amounts falling due within one year
6
(37,773)
(15,002)
Net current assets
54,522 
24,589 
Total assets less current liabilities
108,852 
85,267 
Creditors: amounts falling due after more than one year
7
(77,634)
(59,915)
Provisions for liabilities
Deferred tax
(6,151)
(6,893)
Net assets
25,067 
18,459 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
25,065 
18,457 
Shareholders' funds
25,067 
18,459 
For the year ending 31 December 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 4 September 2025 and were signed on its behalf by
P Baldwin Director Company Registration No. 08938007
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BALDWIN GUGGISBERG LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
BALDWIN GUGGISBERG LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08938007. The registered office is HARESGREEN FARM, NORTON, PRESTEIGNE, POWYS, LD8 2EW.
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:
Land & buildings
10% per annum reducing balance
Plant & machinery
10% per annum reducing balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
71,367 
182,000 
253,367 
Additions
- 
1,495 
1,495 
At 31 December 2024
71,367 
183,495 
254,862 
Depreciation
At 1 January 2024
46,968 
145,721 
192,689 
Charge for the year
2,440 
5,403 
7,843 
At 31 December 2024
49,408 
151,124 
200,532 
Net book value
At 31 December 2024
21,959 
32,371 
54,330 
At 31 December 2023
24,399 
36,279 
60,678 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
20,000 
1,515 
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BALDWIN GUGGISBERG LIMITED Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,648 
- 
Trade creditors
8,504 
4,362 
Taxes and social security
7,313 
3,948 
Loans from directors
4,616 
- 
Accruals
6,692 
6,692 
37,773 
15,002 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
77,634 
59,915 
8
Average number of employees
During the year the average number of employees was 2 (2023: 3).
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