Baobab Horticulture and Design Limited

	Page
Abridged Statement of Financial Position	1—2
Notes to the Abridged Financial Statements	3—4

Registered number: 13127537

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Cash at bank and in hand		125		189

		125		189
Creditors: Amounts Falling Due Within One Year		(32,718 )		(32,782 )

NET CURRENT ASSETS (LIABILITIES)			(32,593 )		(32,593 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(32,593 )		(32,593 )

NET LIABILITIES			(32,593 )		(32,593 )

CAPITAL AND RESERVES
Called up share capital	5		100		100
Income Statement			(32,693 )		(32,693 )

SHAREHOLDERS' FUNDS			(32,593)		(32,593)

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Baobab Horticulture and Design Limited

Abridged Statement of Financial Position (continued)

As At 31 March 2025

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

All of the company's members have consented to the preparation of an Abridged Income Statement and an Abridged Statement of Financial Position for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr T M Judd

Director

12/06/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Baobab Horticulture and Design Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13127537 . The registered office is Laurel Cottage, Kings Walden, Hitchin, Hertfordshire, SG4 8LH.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

The accounts have been prepared on the going concern basis despite the balance sheet showing an insolvent

position at the year end date. Net liabilities as at 31st March 2025 were £32,593 (2024 £32,593).

The director has agreed to financially support the company for the foreseeable future by not drawing upon his

directors loan account.

On this basis the director believes the accounts are appropriately prepared on a going concern basis.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25
Computer Equipment	33

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: 1)

4. Tangible Assets

	Total
	£
Cost
As at 1 April 2024	2,437
Disposals	(2,437 )

As at 31 March 2025	-

Depreciation
As at 1 April 2024	2,437
Disposals	(2,437 )

As at 31 March 2025	-

Net Book Value
As at 31 March 2025	-

As at 1 April 2024	-

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Baobab Horticulture and Design Limited

Notes to the Abridged Financial Statements (continued)

For The Year Ended 31 March 2025

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

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