IRIS Accounts Production v25.4.0.155 14379875 Board of Directors Board of Directors 1.10.24 30.9.25 30.9.25 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh143798752024-09-30143798752025-09-30143798752024-10-012025-09-30143798752023-09-30143798752023-10-012024-09-30143798752024-09-3014379875ns15:EnglandWales2024-10-012025-09-3014379875ns14:PoundSterling2024-10-012025-09-3014379875ns10:Director12024-10-012025-09-3014379875ns10:Director22024-10-012025-09-3014379875ns10:PrivateLimitedCompanyLtd2024-10-012025-09-3014379875ns10:SmallEntities2024-10-012025-09-3014379875ns10:AuditExempt-NoAccountantsReport2024-10-012025-09-3014379875ns10:SmallCompaniesRegimeForDirectorsReport2024-10-012025-09-3014379875ns10:SmallCompaniesRegimeForAccounts2024-10-012025-09-3014379875ns10:FullAccounts2024-10-012025-09-3014379875ns10:RegisteredOffice2024-10-012025-09-3014379875ns5:CurrentFinancialInstruments2025-09-3014379875ns5:CurrentFinancialInstruments2024-09-3014379875ns5:Non-currentFinancialInstruments2025-09-3014379875ns5:Non-currentFinancialInstruments2024-09-3014379875ns5:ShareCapital2025-09-3014379875ns5:ShareCapital2024-09-3014379875ns5:RetainedEarningsAccumulatedLosses2025-09-3014379875ns5:RetainedEarningsAccumulatedLosses2024-09-3014379875ns5:PlantMachinery2024-10-012025-09-3014379875ns5:PlantMachinery2024-09-3014379875ns5:PlantMachinery2025-09-3014379875ns5:PlantMachinery2024-09-3014379875ns5:WithinOneYearns5:CurrentFinancialInstruments2025-09-3014379875ns5:WithinOneYearns5:CurrentFinancialInstruments2024-09-30
REGISTERED NUMBER: 14379875 (England and Wales)















BAKERS FIRE SAFETY CONSULTANCY LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2025





Roberts & Co
Chartered Accountants
2 Tower House
Hoddesdon
Hertfordshire
EN11 8UR








BAKERS FIRE SAFETY CONSULTANCY LIMITED (REGISTERED NUMBER: 14379875)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025










Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


BAKERS FIRE SAFETY CONSULTANCY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2025







Directors: Mr B E H Baker
Mrs N Baker





Registered office: 2 Tower House
Tower Centre
Hoddesdon
Hertfordshire
EN11 8UR





Registered number: 14379875 (England and Wales)





Accountants: Roberts & Co
Chartered Accountants
2 Tower House
Hoddesdon
Hertfordshire
EN11 8UR
-1-
BAKERS FIRE SAFETY CONSULTANCY LIMITED (REGISTERED NUMBER: 14379875)

BALANCE SHEET
30 SEPTEMBER 2025

2025 2024
Notes £ £ £ £
Fixed assets
Tangible assets 4 40,172 47,564

Current assets
Debtors 5 14,186 14,980
Cash at bank 40,012 26,318
54,198 41,298
Creditors
Amounts falling due within one year 6 26,088 24,200
Net current assets 28,110 17,098
Total assets less current liabilities 68,282 64,662

Creditors
Amounts falling due after more than one
year
7
(10,844
)
(15,883
)

Provisions for liabilities (7,632 ) (9,037 )
Net assets 49,806 39,742

Capital and reserves
Called up share capital 100 100
Retained earnings 49,706 39,642
Shareholders' funds 49,806 39,742

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The notes form part of these financial statements

-2-
BAKERS FIRE SAFETY CONSULTANCY LIMITED (REGISTERED NUMBER: 14379875)

BALANCE SHEET - continued
30 SEPTEMBER 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1 December 2025 and were signed on its behalf by:




Mr B E H Baker - Director



Mrs N Baker - Director


The notes form part of these financial statements

-3-
BAKERS FIRE SAFETY CONSULTANCY LIMITED (REGISTERED NUMBER: 14379875)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025


1. Statutory information

Bakers Fire Safety Consultancy Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

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

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. Employees and directors

The average number of employees during the year was 3 (2024 - 3 ) .

4. Tangible fixed assets
Plant and
machinery
etc
£
Cost
At 1 October 2024 61,436
Additions 5,999
At 30 September 2025 67,435
Depreciation
At 1 October 2024 13,872
Charge for year 13,391
At 30 September 2025 27,263
Net book value
At 30 September 2025 40,172
At 30 September 2024 47,564

-4-
BAKERS FIRE SAFETY CONSULTANCY LIMITED (REGISTERED NUMBER: 14379875)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2025


5. Debtors: amounts falling due within one year
2025 2024
£ £
Trade debtors 11,965 14,045
Other debtors 2,221 935
14,186 14,980

6. Creditors: amounts falling due within one year
2025 2024
£ £
Hire purchase contracts 5,039 4,503
Trade creditors 2,592 804
Taxation and social security 14,863 15,636
Other creditors 3,594 3,257
26,088 24,200

7. Creditors: amounts falling due after more than one year
2025 2024
£ £
Hire purchase contracts 10,844 15,883

-5-