BAKER INNS LIMITED

Registered Number
04577328
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2024

BAKER INNS LIMITED

Company Information
for the year from 1 October 2023 to 30 September 2024


Directors	BAKER, Stella Rosemary
	BAKER, Steven John


Company Secretary	BAKER, Stella Rosemary


Registered Address	C/O Dawe Hawken & Dodd
	52 Fore Street
	Callington
	PL17 7AJ


Registered Number	04577328 (England and Wales)

BAKER INNS LIMITED

Balance Sheet as at
30 September 2024

	Notes	2024		2023
		£	£	£	£
Fixed assets
Tangible assets	3		53,186		43,571
			53,186		43,571
Current assets
Debtors		137,564		138,187
Cash at bank and on hand		2,040		5,802
		139,604		143,989
Creditors amounts falling due within one year		(150,899)		(117,219)
Net current assets (liabilities)			(11,295)		26,770
Total assets less current liabilities			41,891		70,341
Net assets			41,891		70,341
Capital and reserves
Called up share capital			166		166
Profit and loss account			41,725		70,175
Shareholders' funds			41,891		70,341

The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Board of Directors on 30 September 2025, and are signed on its behalf by:

BAKER, Steven John
Director
Registered Company No. 04577328

BAKER INNS LIMITED

Notes to the Financial Statements
for the year ended 30 September 2024

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Tangible fixed assets and depreciation
	All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Tangible fixed assets and depreciation

All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

	Finance leases and hire purchase contracts
	Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.

2.	Average number of employees


		2024		2023
	Average number of employees during the year	10		11

3.	Tangible fixed assets

		Total
		£
	Cost or valuation
	At 01 October 23	110,420
	Additions	52,588
	Disposals	(30,000)
	At 30 September 24	108,018
	Depreciation and impairment
	At 01 October 23	66,849
	Charge for year	23,678
	On disposals	(10,705)
	At 30 September 24	54,832
	Net book value
	At 30 September 24	53,186
	At 30 September 23	43,571