Company Registration No. 03535064 (England and Wales)
Baseline Training Limited
Unaudited accounts
for the year ended 31 March 2025
Baseline Training Limited
Unaudited accounts
Contents
Baseline Training Limited
Company Information
for the year ended 31 March 2025
Company Number
03535064 (England and Wales)
Registered Office
3 Granville House
Sutton Gardens
Winchester
SO23 8GW
England
Accountants
'Evolve Accounting and Tax Solutions Ltd'
Congress House
14 Lyon Road
Harrow
Middlesex
HA1 2EN
Baseline Training Limited
Statement of financial position
as at 31 March 2025
Tangible assets
2,292
3,056
Cash at bank and in hand
5,270
1,341
Creditors: amounts falling due within one year
(7,874)
(14,027)
Net current assets/(liabilities)
96
(1,346)
Called up share capital
100
100
Profit and loss account
2,288
1,610
Shareholders' funds
2,388
1,710
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 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 26 November 2025 and were signed on its behalf by
J L Briggs
Director
Company Registration No. 03535064
Baseline Training Limited
Notes to the Accounts
for the year ended 31 March 2025
Baseline Training Limited is a private company, limited by shares, registered in England and Wales, registration number 03535064. The registered office is 3 Granville House, Sutton Gardens, Winchester, SO23 8GW, England.
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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:
Plant & machinery
25% Reducing balance
Fixtures & fittings
25% Reducing balance
Computer equipment
25% Reducing balance
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Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
2,204
570
5,053
7,827
At 31 March 2025
2,204
570
5,053
7,827
At 1 April 2024
1,776
534
2,461
4,771
Charge for the year
107
9
648
764
At 31 March 2025
1,883
543
3,109
5,535
At 31 March 2025
321
27
1,944
2,292
At 31 March 2024
428
36
2,592
3,056
Amounts falling due within one year
Trade debtors
2,700
11,340
Baseline Training Limited
Notes to the Accounts
for the year ended 31 March 2025
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Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,151
1,091
Loans from directors
1,261
1,225
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Transactions with related parties
As at the balance sheet date, the sum of £1,261 ( 2024: £1,225) was owed to the director. There are no terms as to interest or repayment in respect of the balance.
During the year under review, the company was under the control of the director, J L Briggs by virtue of her 100% shareholding in the company.
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Average number of employees
During the year the average number of employees was 2 (2024: 2).