Company Registration No. 15591526 (England and Wales)
Bayleaf (Cherry Willingham) Limited
Unaudited accounts
for the period from 25 March 2024 to 31 March 2025
Bayleaf (Cherry Willingham) Limited
Unaudited accounts
Contents
Bayleaf (Cherry Willingham) Limited
Company Information
for the period from 25 March 2024 to 31 March 2025
Company Number
15591526 (England and Wales)
Registered Office
Templar Accounting & Business Services
112-113 High Street
Lincoln
Lincolnshire
LN5 7PY
England
Accountants
M D Darby FCPA, CPAA, FIAB, ACCA/Cert:IFR, IFRS, IPSAS, IA
Templar Accounting & Business Support
Services Limited (Incorp: Blake and Co )
112 - 113 High Street,
Lincoln, Lincolnshire
LN5 7PY
Bayleaf (Cherry Willingham) Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
427
Creditors: amounts falling due within one year
(4,906)
Net current liabilities
(1,479)
Called up share capital
50
Profit and loss account
1,467
For the period ending 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 31 August 2025 and were signed on its behalf by
Bishya Raj Limbu
Director
Company Registration No. 15591526
Bayleaf (Cherry Willingham) Limited
Notes to the Accounts
for the period from 25 March 2024 to 31 March 2025
Bayleaf (Cherry Willingham) Limited is a private company, limited by shares, registered in England and Wales, registration number 15591526. The registered office is Templar Accounting & Business Services, 112-113 High Street, Lincoln, Lincolnshire, LN5 7PY, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% Reducing balance
Fixtures & fittings
25% Reducing balance
Computer equipment
25% Reducing balance
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Bayleaf (Cherry Willingham) Limited
Notes to the Accounts
for the period from 25 March 2024 to 31 March 2025
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Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
Additions
3,315
645
35
3,995
At 31 March 2025
3,315
645
35
3,995
Charge for the period
829
161
9
999
At 31 March 2025
829
161
9
999
At 31 March 2025
2,486
484
26
2,996
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
Loans from directors
1,214
Allotted, called up and fully paid:
50 Ordinary shares of £1 each
50
8
Average number of employees
During the period the average number of employees was 4.