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Registered number: 03462200 BAKERFIELD ENTERPRISES LIMITED UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2025
BAKERFIELD ENTERPRISES LIMITED
CONTENTS
| Page
Statement of Financial Position | 1
Notes to the Financial Statements | 2 - 3
BAKERFIELD ENTERPRISES LIMITED REGISTERED NUMBER:03462200
STATEMENT OF FINANCIAL POSITION AS AT 30 APRIL 2025
| 2025 | 2024
Note | £ | £
Current assets |  |  |
Cash at bank and in hand |  | 311,661 | 310,029
|  | 311,661 | 310,029
Creditors: amounts falling due within one year | 4 | (122,815) | (122,558)
Net assets |  | 188,846 | 187,471
Capital and reserves |  |  |
Called up share capital | 5 | 2 | 2
Profit and loss account |  | 188,844 | 187,469
|  | 188,846 | 187,471
The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
S Rejwan
Director
Date: 6 January 2026
The notes on pages 2 to 3 form part of these financial statements. Page 1
BAKERFIELD ENTERPRISES LIMITED
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2025
1. | General information
Bakerfield Enterprises Limited in a limited liability company incorporated in England and Wales with its registered office at 100 Wigmore Street, 2nd Floor, London, W1U 3RN. The principal activity of the company was that of buying and selling of real estate. 2.Accounting policies
| 2.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view. The following principal accounting policies have been applied:
| 2.2 | Cash and cash equivalents
Cash is represented by cash in hand and deposits with financial institutions repayable without penalty.
| 2.3 | Creditors
Short term creditors are measured at the transaction price.
| 2.4 | Dividends
Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.
| 2.5 | Interest income
Interest income is recognised in profit or loss using the effective interest method.
| 2.6 | Taxation
Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively. The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the Company operates and generates income.
3. | Employees
| The average monthly number of employees, including directors, during the year was 1 (2024 - 1).
Page 2
BAKERFIELD ENTERPRISES LIMITED
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2025
4. | Creditors: Amounts falling due within one year
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Taxation and social security | 322 | 89
| Other creditors | 121,209 | 121,209
| Accruals and deferred income | 1,284 | 1,260
|  | 122,815 | 122,558
5. | Share capital
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
|  | Allotted, called up and fully paid |  |
|  | 2 ordinary shares of £1 each | 2 | 2
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