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Company Registration No. 00508916 (England and Wales)
BALDWIN ELECTRICAL COMPANY (ST MARYLEBONE) LIMITED(THE) Unaudited accounts for the year ended 30 March 2025
BALDWIN ELECTRICAL COMPANY (ST MARYLEBONE) LIMITED(THE) Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BALDWIN ELECTRICAL COMPANY (ST MARYLEBONE) LIMITED(THE) Company Information for the year ended 30 March 2025
Director
Lynn Mary Bell
Company Number
00508916 (England and Wales)
Registered Office
62 PADDINGTON STREET BAKER STREET LONDON W1U 4JD
Accountants
Braant Ltd 20 to 22 Wenlock Road London N1 7GU
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BALDWIN ELECTRICAL COMPANY (ST MARYLEBONE) LIMITED(THE) Statement of financial position as at 30 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,871 
2,472 
Current assets
Inventories
42,197 
43,430 
Debtors
5
150,080 
143,146 
Cash at bank and in hand
170,405 
210,743 
362,682 
397,319 
Creditors: amounts falling due within one year
6
(123,302)
(158,500)
Net current assets
239,380 
238,819 
Total assets less current liabilities
241,251 
241,291 
Creditors: amounts falling due after more than one year
7
(1,214)
(6,304)
Net assets
240,037 
234,987 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
239,037 
233,987 
Shareholders' funds
240,037 
234,987 
For the year ending 30 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 her 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 4 December 2025 and were signed on its behalf by
Lynn Mary Bell Director Company Registration No. 00508916
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BALDWIN ELECTRICAL COMPANY (ST MARYLEBONE) LIMITED(THE) Notes to the Accounts for the year ended 30 March 2025
1
Statutory information
BALDWIN ELECTRICAL COMPANY (ST MARYLEBONE) LIMITED(THE) is a private company, limited by shares, registered in England and Wales, registration number 00508916. The registered office is 62 PADDINGTON STREET, BAKER STREET, LONDON, W1U 4JD.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
14%-25%
Other tangible fixed assets
5-25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 31 March 2024
10,451 
47,056 
7,582 
65,089 
At 30 March 2025
10,451 
47,056 
7,582 
65,089 
Depreciation
At 31 March 2024
10,451 
47,056 
5,110 
62,617 
Charge for the year
- 
- 
601 
601 
At 30 March 2025
10,451 
47,056 
5,711 
63,218 
Net book value
At 30 March 2025
- 
- 
1,871 
1,871 
At 30 March 2024
- 
- 
2,472 
2,472 
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BALDWIN ELECTRICAL COMPANY (ST MARYLEBONE) LIMITED(THE) Notes to the Accounts for the year ended 30 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
119,161 
99,192 
Accrued income and prepayments
6,667 
19,762 
Other debtors
24,252 
24,192 
150,080 
143,146 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
5,324 
5,324 
Trade creditors
13,407 
48,185 
Taxes and social security
71,637 
70,037 
Other creditors
30,934 
31,054 
Accruals
2,000 
3,900 
123,302 
158,500 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
1,214 
6,304 
8
Average number of employees
During the year the average number of employees was 6 (2024: 6).
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