REGISTERED NUMBER: 03770064 (England and Wales)

B.A.A.D. LIMITED

( A COMPANY LIMITED BY GUARANTEE)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 29 JULY 2025

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Dr E Y L Mo

SECRETARY:

Dr R A J Morris

REGISTERED OFFICE:

c/o TG Associates, 7 Jardine House

Harrovian Business Village

Bessborough Road

Harrow

Middlesex

HA1 3EX

REGISTERED NUMBER:

03770064 (England and Wales)

ACCOUNTANTS:

TG Associates Limited

Chartered Accountants

7 Jardine House

Harrovian Business Village

Bessborough Road

Harrow

Middlesex

HA1 3EX

CURRENT ASSETS

Debtors

4

17,955

12,587

Cash at bank

233,601

194,060

251,556

206,647

CREDITORS

Amounts falling due within one year

5

14,152

5,480

NET CURRENT ASSETS

237,404

201,167

TOTAL ASSETS LESS CURRENT LIABILITIES

237,404

201,167

RESERVES

Income and expenditure account

237,404

201,167

237,404

201,167

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 July 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 April 2026 and were signed by:

Dr E Y L Mo - Director

1.	STATUTORY INFORMATION

B.A.A.D. LIMITED is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover represents fees receivable net of conference costs for the services provided from the principal activity of the company.

Guarantee

The liability of the members is limited. Every member of the company undertakes to contribute such amount as may be required (not exceeding £1.00) to the company's assets if it should be wound up while he is a member or within one year after he ceases to be a member, for payment of the company's debts and liabilities contracted before he ceases to be a member, and of the costs, charges and expenses of winding up, and for the adjustment of the rights of the contributories among themselves.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 3 ) .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

29.7.25

29.7.24

£

£

Trade debtors

17,955

12,587

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

29.7.25

29.7.24

£

£

Taxation and social security

8,479

2,644

Other creditors

5,673

2,836

14,152

5,480

6.	ULTIMATE CONTROLLING PARTY

The company is limited by guarantee. There is no controlling party.