Registration number: 00654404

P & N Baker Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

P & N Baker Ltd

Company Information

Director

Mr Richard Baker

Registered office

1 Weavers Brook Wilcox Leys Moreton Morrell Warwick England CV35 9BG

Accountants

Delyth Bending Accountancy Ltd 4 The Paddock Lower Boddington Northants NN11 6YF

P & N Baker Ltd

(Registration number: 00654404)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Current assets	76,592	97,623
Prepayments and accrued income	1,664	1,665
Creditors: Amounts falling due within one year	(3)	(1,570)
Total assets less current liabilities	78,253	97,718
Accruals and deferred income	(1,026)	(600)
	77,227	97,118
Capital and reserves	77,227	97,118

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
1 Weavers Brook Wilcox Leys
Moreton Morrell
Warwick
CV35 9BG
England

These financial statements were authorised for issue by the director on 31 December 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 December 2025
 

P & N Baker Ltd

(Registration number: 00654404)
Balance Sheet as at 31 March 2025

......................................... Mr Richard Baker Director