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# MICHAEL BAKER LIMITED

## Company Registration Number:
06931144 (England and Wales)

## Unaudited statutory accounts for the year ended 31 December 2024

## Period of accounts

## Start date: 1 January 2024

## End date: 31 December 2024

# MICHAEL BAKER LIMITED

## Contents of the Financial Statements

for the Period Ended 31 December 2024

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# MICHAEL BAKER LIMITED

Directors' report period ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal activities of the company

Financial Management

Directors

The director shown below has held office during the whole of the period from
1 January 2024 to 31 December 2024

Michael John Baker

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
30 September 2025

And signed on behalf of the board by:
Name: Michael John Baker
Status: Director

# MICHAEL BAKER LIMITED

## Profit And Loss Account

for the Period Ended 31 December 2024

| 2024 | 2023
--- | --- | ---
| £ | £
Turnover: | 2,250 | 8,875
Cost of sales: | 0 | 0
Gross profit(or loss): | 2,250 | 8,875
Administrative expenses: | ( 8,047 ) | ( 10,755 )
Operating profit(or loss): | (5,797) | (1,880)
Profit(or loss) before tax: | (5,797) | (1,880)
Tax: | 1,101 | 357
Profit(or loss) for the financial year: | (4,696) | (1,523)

# MICHAEL BAKER LIMITED

## Balance sheet

As at 31 December 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 1 | 1
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: | 3 | 6,300 | 7,650
Total fixed assets: |  | 6,300 | 7,650
Current assets
Debtors: | 4 | 3,466 | 4,350
Total current assets: |  | 3,466 | 4,350
Creditors: amounts falling due within one year: | 5 | ( 21,364 ) | ( 18,903 )
Net current assets (liabilities): |  | (17,898) | (14,553)
Total assets less current liabilities: |  | (11,597) | ( 6,902)
Total net assets (liabilities): |  | (11,597) | (6,902)
Capital and reserves
Called up share capital: |  | 1 | 1
Other reserves: |  | (11,598) | (6,903 )
Total Shareholders' funds: |  | ( 11,597 ) | (6,902)

The notes form part of these financial statements

# MICHAEL BAKER LIMITED

## Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 30 September 2025
and signed on behalf of the board by:

Name: Michael John Baker
Status: Director

The notes form part of these financial statements

# MICHAEL BAKER LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

  Tangible fixed assets depreciation policy

  Fixed assets are depreciated over five years

# MICHAEL BAKER LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# MICHAEL BAKER LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 January 2024 |  |  |  |  | 9,000 | 9,000
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 December 2024 |  |  |  |  | 9,000 | 9,000
Depreciation |  |  |  |  |  |
At 1 January 2024 |  |  |  |  | 1,350 | 1,350
Charge for year |  |  |  |  | 1,350 | 1,350
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 December 2024 |  |  |  |  | 2,700 | 2,700
Net book value |  |  |  |  |  |
At 31 December 2024 |  |  |  |  | 6,300 | 6,300
At 31 December 2023 |  |  |  |  | 7,650 | 7,650

# MICHAEL BAKER LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 4. Debtors

| 2024 | 2023
--- | --- | ---
| £ | £
Trade debtors | 750 | 2,625
Other debtors | 2,716 | 1,725
Total | 3,466 | 4,350

# MICHAEL BAKER LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 5. Creditors: amounts falling due within one year note

| 2024 | 2023
--- | --- | ---
| £ | £
Other creditors | 21,364 | 18,903
Total | 21,364 | 18,903