BAUGH_BROTHERS_LTD

BAUGH BROTHERS LTD

BALANCE SHEET

AS AT

28 FEBRUARY 2025

- 1 -

2025

2024

Notes

Fixed assets

Tangible assets

365,822

Current assets

Debtors

40,000

Cash at bank and in hand

15,222

10,755

55,222

50,755

Creditors: amounts falling due within one year

(84,152)

(77,245)

Net current liabilities

(28,930)

(26,490)

Total assets less current liabilities

336,892

339,332

Creditors: amounts falling due after more than one year

(299,812)

(307,448)

Net assets

37,080

31,884

Capital and reserves

Called up share capital

300

Profit and loss reserves

36,780

31,584

Total equity

37,080

31,884

Notes to the financial statements

Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025

2024

Number

Employees

For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.