G BALDWIN & CO LTD

Company Registration Number:
04639383 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

G BALDWIN & CO LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

G BALDWIN & CO LTD

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 30,203 33,559
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 30,203 33,559
Current assets
Stocks: 323,290 308,630
Debtors:   1,000 300
Cash at bank and in hand: 274,904 298,297
Investments:   0 0
Total current assets: 599,194 607,227
Creditors: amounts falling due within one year:   (316,200) (356,793)
Net current assets (liabilities): 282,994 250,434
Total assets less current liabilities: 313,197 283,993
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 313,197 283,993
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 313,097 283,893
Shareholders funds: 313,197 283,993

The notes form part of these financial statements

G BALDWIN & CO LTD

Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 December 2025
and signed on behalf of the board by:

Name: S Dagnell
Status: Director

The notes form part of these financial statements

G BALDWIN & CO LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

G BALDWIN & CO LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 20 20

G BALDWIN & CO LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Intangible Assets

Total
Cost £
At 01 April 2024 195,000
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2025 195,000
Amortisation
At 01 April 2024 161,441
Charge for year 3,356
On disposals 0
Other adjustments 0
At 31 March 2025 164,797
Net book value
At 31 March 2025 30,203
At 31 March 2024 33,559