BAOBAB IT SERVICES LIMITED

Company Registration Number:
04752936 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

BAOBAB IT SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

BAOBAB IT SERVICES LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Adam Collis
Registered office: 18
Station Road
Wheathampstead
Hertfordshire
AL4 8BY
Company Registration Number: 04752936 (England and Wales)

BAOBAB IT SERVICES LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

Online sales of bedding

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Adam Collis

This report was approved by the board of directors on 28 December 2025
And Signed On Behalf Of The Board By:

Name: Adam Collis
Status: Director

BAOBAB IT SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 46,749 39,149
Income from coronavirus (COVID-19) business support grants 0 0
Cost of Materials ( 30,004 ) ( 24,941 )
Staff Costs ( 13,124 ) ( 13,428 )
Depreciation and Writeoffs ( 279 ) ( 208 )
Other charges ( 4,066 ) ( 3,708 )
Profit or (Loss) for Period ( 724 ) ( 3,136 )

BAOBAB IT SERVICES LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Fixed Assets: 0 279
Current assets: 17,297 15,945
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 6,800 ) ( 5,008 )
Net current assets (liabilities): 10,497 10,937
Total assets less current liabilities: 10,497 11,216
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Total net assets (liabilities): 10,497 11,216
Capital and reserves: 10,497 11,216

BAOBAB IT SERVICES LIMITED

Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 December 2025
And Signed On Behalf Of The Board By:

Name: Adam Collis
Status: Director

The notes form part of these financial statements

BAOBAB IT SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 2

BAOBAB IT SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No