Company Registration No. 10401817 (England and Wales)
Baker Hill Associates Ltd
Unaudited accounts
for the year ended 31 March 2025
Baker Hill Associates Ltd
Unaudited accounts
Contents
Baker Hill Associates Ltd
Company Information
for the year ended 31 March 2025
Company Number
10401817 (England and Wales)
Registered Office
85 Great Portland Street
London
W1W 7LT
England
Accountants
O'Meara Fitzmaurice & Co
Brimstage Hall
Brimstage Road
Wirral
CH63 6JA
Baker Hill Associates Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
22,141
22,141
Cash at bank and in hand
89,989
96,084
Creditors: amounts falling due within one year
(88,204)
(94,199)
Net current assets
1,785
1,885
Called up share capital
1
1
Profit and loss account
23,925
24,025
Shareholders' funds
23,926
24,026
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 12 December 2025 and were signed on its behalf by
M J Baker
Director
Company Registration No. 10401817
Baker Hill Associates Ltd
Notes to the Accounts
for the year ended 31 March 2025
Baker Hill Associates Ltd is a private company, limited by shares, registered in England and Wales, registration number 10401817. The registered office is 85 Great Portland Street, London, W1W 7LT, 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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
15% on reducing balance
Computer equipment
20% on reducing balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
84
18,200
16,199
34,483
At 31 March 2025
84
18,200
16,199
34,483
At 1 April 2024
84
5,830
6,428
12,342
At 31 March 2025
84
5,830
6,428
12,342
At 31 March 2025
-
12,370
9,771
22,141
At 31 March 2024
-
12,370
9,771
22,141
5
Creditors: amounts falling due within one year
2025
2024
Loans from directors
88,204
94,199
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).