Company Registration No. 09674417 (England and Wales)
Baker Hudson (Health) Ltd
Unaudited accounts
for the year ended 31 March 2025
Baker Hudson (Health) Ltd
Unaudited accounts
Contents
Baker Hudson (Health) Ltd
Company Information
for the year ended 31 March 2025
Directors
Freddy Hopf
Nicholas Leguen de Lacroix
Nicholas Pilkington
Company Number
09674417 (England and Wales)
Registered Office
CIRENCESTER ROAD
CHALFORD
STROUD
GLOUCESTERSHIRE
GL6 8PE
ENGLAND
Accountants
Regulatory Accounting Ltd
Vicarage Court
160 Ermin Street
Swindon
Wiltshire
SN3 4NE
Baker Hudson (Health) Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
9,527
14,637
Cash at bank and in hand
21,091
20,044
Creditors: amounts falling due within one year
(93,383)
(69,742)
Net current assets
30,924
35,852
Total assets less current liabilities
40,451
50,489
Creditors: amounts falling due after more than one year
(12,302)
(26,496)
Provisions for liabilities
Deferred tax
(1,989)
(2,781)
Called up share capital
1,000
1,000
Profit and loss account
18,860
13,912
Shareholders' funds
26,160
21,212
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 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 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 of Directors and authorised for issue on 4 December 2025 and were signed on its behalf by
Nicholas Leguen de Lacroix
Director
Company Registration No. 09674417
Baker Hudson (Health) Ltd
Notes to the Accounts
for the year ended 31 March 2025
Baker Hudson (Health) Ltd is a private company, limited by shares, registered in England and Wales, registration number 09674417. The registered office is CIRENCESTER ROAD, CHALFORD, STROUD, GLOUCESTERSHIRE, GL6 8PE, 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.
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.
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. These financial statements have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% on cost
Computer equipment
33% on cost
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Baker Hudson (Health) Ltd
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Accrued income and prepayments
84,835
79,121
Other debtors
14,381
6,429
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
21,002
21,006
Taxes and social security
61,742
35,004
Other creditors
1,144
2,837
8
Creditors: amounts falling due after more than one year
2025
2024
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loan to director
5,351
-
-
5,351
Baker Hudson (Health) Ltd
Notes to the Accounts
for the year ended 31 March 2025
10
Average number of employees
During the year the average number of employees was 9 (2024: 9).