Baldwin Building Services Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 11317569

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		269,837		251,400

			269,837		251,400
CURRENT ASSETS
Stocks	5	72,000		35,000
Debtors	6	96,713		77,241
Cash at bank and in hand		11,591		24,474

		180,304		136,715
Creditors: Amounts Falling Due Within One Year	7	(272,725 )		(189,613 )

NET CURRENT ASSETS (LIABILITIES)			(92,421 )		(52,898 )

TOTAL ASSETS LESS CURRENT LIABILITIES			177,416		198,502

Creditors: Amounts Falling Due After More Than One Year	8		(136,071 )		(151,373 )

NET ASSETS			41,345		47,129

CAPITAL AND RESERVES
Called up share capital	9		100		100
Profit and Loss Account			41,245		47,029

SHAREHOLDERS' FUNDS			41,345		47,129

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Baldwin Building Services Limited

Balance Sheet (continued)

As At 30 April 2025

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Jack Baldwin

Director

16/07/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Baldwin Building Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11317569 . The registered office is Unit 23 Lake Enterprise Park, Caton Road, Lancaster, LA1 3NX.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% Reducing balance
Motor Vehicles	25% Reducing balance
Fixtures & Fittings	15% Reducing balance
Computer Equipment	40% Reducing balance

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 29 (2024: 26)

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£	£
Cost
As at 1 May 2024	156,505	223,273	3,012	13,285	396,075
Additions	69,515	35,605	-	4,799	109,919

As at 30 April 2025	226,020	258,878	3,012	18,084	505,994

Depreciation
As at 1 May 2024	56,184	76,977	1,875	9,639	144,675
Provided during the period	42,459	45,475	170	3,378	91,482

As at 30 April 2025	98,643	122,452	2,045	13,017	236,157

...CONTINUED

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Baldwin Building Services Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 April 2025

Net Book Value
As at 30 April 2025	127,377	136,426	967	5,067	269,837

As at 1 May 2024	100,321	146,296	1,137	3,646	251,400

5. Stocks

	2025	2024
	£	£
Stock	72,000	35,000

6. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	86,713	77,241
Other debtors	10,000	-

	96,713	77,241

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	94,584	34,016
Bank loans and overdrafts	10,121	10,018
Other loans	56,776	54,226
Other creditors	19,674	43,751
Taxation and social security	91,570	47,602

	272,725	189,613

8. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	5,911	12,574
Other loans	130,160	138,799

	136,071	151,373

9. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

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