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Registered number: 07631406

Charming Baker Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

Prepared By:

Bramil Associates LLP

Chartered Certified Accountants

First Floor

677 High Road

North Finchley

London

N12 0DA

Charming Baker Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

DIRECTORS

Alan Baker

Tanya Baker

SECRETARY

Tanya Baker

REGISTERED OFFICE

25 Morden Hill

London

SE13 7NN

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 07631406

ACCOUNTANTS

Bramil Associates LLP

Chartered Certified Accountants

First Floor

677 High Road

North Finchley

London

N12 0DA

Charming Baker Ltd

ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
		Page
Balance Sheet		3
Notes To The Accounts		4

Charming Baker Ltd

BALANCE SHEET AT 31/03/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
CURRENT ASSETS
Stock				33,543				37,270
Cash at bank and in hand				32,070				27,491
				65,613				64,761
CREDITORS: Amounts falling due within one year		5		8,480				2,600
NET CURRENT ASSETS						57,133				62,161
TOTAL ASSETS LESS CURRENT LIABILITIES						57,133				62,161
CAPITAL AND RESERVES
Called up share capital		6				2				2
Profit and loss account						57,131				62,159
SHAREHOLDERS' FUNDS						57,133				62,161
For the year ending 31/03/2025 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 09/09/2025 and signed on their behalf by
.............................
Alan Baker
Director

Charming Baker Ltd

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		%

1c. Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.

When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				1		1

Charming Baker Ltd

3. TANGIBLE FIXED ASSETS
		Plant and		Fixtures
		Machinery		and Fittings		Equipment		Total
		£		£		£		£
Cost
At 01/04/2024		6,882		12,661		8,384		27,927
At 31/03/2025		6,882		12,661		8,384		27,927
Depreciation
At 01/04/2024		6,882		12,661		8,384		27,927
At 31/03/2025		6,882		12,661		8,384		27,927
Net Book Amounts
At 31/03/2025		-		-		-		-

4. STOCK				2025		2024
				£		£
Stock comprises:
Stock				33,543		37,270
				33,543		37,270

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
VAT				1,549		1,009
PAYE control				479		-
Directors current account				4,952		-
Trade creditors				-		91
Accruals				1,500		1,500
				8,480		2,600

6. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each				2
				2		2