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REGISTERED NUMBER: 03615003 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

FIORENTINI BAKER ASSOCIATES LIMITED
FIORENTINI BAKER ASSOCIATES LIMITED (REGISTERED NUMBER: 03615003)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


FIORENTINI BAKER ASSOCIATES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2024







DIRECTOR: D Baker





REGISTERED OFFICE: 3rd Floor
21 Perrymount Road
Haywards Heath
West Sussex
RH16 3TP





REGISTERED NUMBER: 03615003 (England and Wales)





ACCOUNTANTS: Galloways Accounting Limited
15 West Street
Brighton
East Sussex
BN1 2RL
Page 1
FIORENTINI BAKER ASSOCIATES LIMITED (REGISTERED NUMBER: 03615003)

BALANCE SHEET
31 DECEMBER 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 - -
Investments 5 169,100 169,100
169,100 169,100

CURRENT ASSETS
Debtors 6 1,613,634 2,340,366
Cash at bank 137,642 153,440
1,751,276 2,493,806
CREDITORS
Amounts falling due within one year 7 (1,395,628 ) (1,298,373 )
NET CURRENT ASSETS 355,648 1,195,433
TOTAL ASSETS LESS CURRENT LIABILITIES 524,748 1,364,533

CAPITAL AND RESERVES
Called up share capital 900 900
Retained earnings 523,848 1,363,633
524,748 1,364,533

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 September 2025 and were signed by:





D Baker - Director


The notes form part of these financial statements

Page 2
FIORENTINI BAKER ASSOCIATES LIMITED (REGISTERED NUMBER: 03615003)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024


1. STATUTORY INFORMATION

Fiorentini Baker Associates Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Preparation of consolidated financial statements
The financial statements contain information about Fiorentini Baker Associates Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost and 12.5% on cost

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 January 2024
and 31 December 2024 21,198 849 22,047
DEPRECIATION
At 1 January 2024
and 31 December 2024 21,198 849 22,047
NET BOOK VALUE
At 31 December 2024 - - -
At 31 December 2023 - - -

Page 3 continued...
FIORENTINI BAKER ASSOCIATES LIMITED (REGISTERED NUMBER: 03615003)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024


5. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 January 2024
and 31 December 2024 169,100
NET BOOK VALUE
At 31 December 2024 169,100
At 31 December 2023 169,100

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 66,965 589,374
Amounts owed by group undertakings 1,384,552 1,367,547
Other debtors 162,117 383,445
1,613,634 2,340,366

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 45,318 41,230
Amounts owed to group undertakings 1,341,723 1,184,561
Taxation and social security 163 153
Other creditors 8,424 72,429
1,395,628 1,298,373

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

As at 31 December 2024 the Director, D Baker, owed the company £22,999 which is repayable on demand.. No further amounts were were advanced during the year. Interest was charged at a rate of 2.25% per annum which amounted to £2,402.

Page 4