Baldwin Estates Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 13426308

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		600,000		600,000

			600,000		600,000
CURRENT ASSETS
Cash at bank and in hand		6,504		32,116

		6,504		32,116
Creditors: Amounts Falling Due Within One Year	5	(435,205 )		(433,806 )

NET CURRENT ASSETS (LIABILITIES)			(428,701 )		(401,690 )

TOTAL ASSETS LESS CURRENT LIABILITIES			171,299		198,310

NET ASSETS			171,299		198,310

CAPITAL AND RESERVES
Called up share capital	6		1,000		1,000
Revaluation reserve	7		215,000		215,000
Profit and Loss Account			(44,701 )		(17,690 )

SHAREHOLDERS' FUNDS			171,299		198,310

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Baldwin Estates Limited

Balance Sheet (continued)

As At 31 May 2025

For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr John Baldwin

Director

06/01/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Baldwin Estates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13426308 . The registered office is Forge Farm Bedgebury Road, Goudhurst, Cranbrook, TN17 2QZ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 June 2024	600,000

As at 31 May 2025	600,000

Net Book Value
As at 31 May 2025	600,000

As at 1 June 2024	600,000

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Baldwin Estates Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 May 2025

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	900	900
Amounts owed to participating interests	20,305	12,906
Other creditors	414,000	420,000

	435,205	433,806

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1,000	1,000

7. Reserves

	Revaluation Reserve
	£
As at 1 June 2024	215,000

As at 31 May 2025	215,000

8. Related Party Transactions

Included in Other Creditors is an amount of £47,436 (2024 - £49,436), owed to the company director Mr J Baldwin. This loan is interest free and no repayment terms have been agreed.

Included in Other Creditors is an amount of £366,564 (2024 - £370,564), owed to a company shareholder Ms E Baldwin. This loan is interest free and no repayment terms have been agreed.

Included in Other Creditors is an amount of £12,031 (2024 - £12,906), owed to Eastoak Limited. A company under the control of Mr J Baldwin. This loan is interest free and no repayment terms have been agreed.

Included in Other Creditors is an amount of £8,274, owed to Bedgebury Estate Limited. A company under the control of Mr J Baldwin. This loan is interest free and no repayment terms have been agreed.

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