1 April 2024 false Taxfiler 2024.6 09468226business:PrivateLimitedCompanyLtd2024-04-012025-03-31 094682262024-03-31 094682262024-04-012025-03-31 09468226business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 09468226business:FilletedAccounts2024-04-012025-03-31 094682262025-03-31 09468226business:Director12024-04-012025-03-31 09468226business:RegisteredOffice2024-04-012025-03-31 094682262024-03-31 09468226core:WithinOneYear2025-03-31 09468226core:WithinOneYear2024-03-31 09468226core:AfterOneYear2025-03-31 09468226core:AfterOneYear2024-03-31 09468226core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 09468226core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 09468226core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 09468226core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 09468226core:PreviouslyStatedAmount2025-03-31 09468226core:PreviouslyStatedAmount2024-03-31 09468226business:SmallEntities2024-04-012025-03-31 09468226countries:EnglandWales2024-04-012025-03-31 094682262023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 09468226 (England and Wales)
BAKO AND SONS LTD Unaudited accounts for the year ended 31 March 2025
BAKO AND SONS LTD Unaudited accounts Contents
Page
- 2 -
BAKO AND SONS LTD Company Information for the year ended 31 March 2025
Director
BAKO Muftau Shaibu
Company Number
09468226 (England and Wales)
Registered Office
431 Lincoln Road, Enfield London EN3 4AQ England
Accountants
M & D Accountancy Ltd Crystal House-Suite 6B New Bedford Road LUTON LU1 1HS
- 3 -
BAKO AND SONS LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
- 
11,800 
Cash at bank and in hand
8,782 
7,974 
8,782 
19,774 
Creditors: amounts falling due within one year
(255)
(925)
Net current assets
8,527 
18,849 
Total assets less current liabilities
8,527 
18,849 
Creditors: amounts falling due after more than one year
(5,600)
(7,000)
Net assets
2,927 
11,849 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,827 
11,749 
Shareholders' funds
2,927 
11,849 
For the year 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 4 November 2025 and were signed on its behalf by
BAKO Muftau Shaibu Director Company Registration No. 09468226
- 4 -
BAKO AND SONS LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
BAKO AND SONS LTD is a private company, limited by shares, registered in England and Wales, registration number 09468226. The registered office is 431 Lincoln Road, , Enfield, London, EN3 4AQ, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
11,800 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
255 
925 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
5,600 
7,000 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 5 -