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Registered Number 15883352

BAKINS FACILITY SERVICES LTD

Micro-entity Accounts

31 August 2025

## BAKINS FACILITY SERVICES LTD Registered Number 15883352

## Micro-entity Balance Sheet as at 31 August 2025

| Notes | 2025
--- | --- | ---
|  | £
Fixed Assets |  | 6,454
Current Assets |  | 7,854
Prepayments and accrued income |  | -
Creditors: amounts falling due within one year |  | (8,898)
Net current assets (liabilities) |  | (1,044)
Total assets less current liabilities |  | 5,410
Creditors: amounts falling due after more than one year |  | (20,048)
Provisions for liabilities |  | 0
Accruals and deferred income |  | 0
Total net assets (liabilities) |  | (14,638)
Capital and reserves |  | (14,638)

- For the year ending 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 May 2026

And signed on their behalf by:
Mr Akinsola Ayedebinu, Director

## BAKINS FACILITY SERVICES LTD Registered Number 15883352

## Notes to the Micro-entity Accounts for the period ended 31 August 2025

1 Employees

| 2025
--- | ---
Average number of employees during the period | 0

2 Accounting Policies

Basis of measurement and preparation of accounts
1. General Information
BAKINS FACILITY SERVICES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 15883352 . The registered office is 210 Infirmary Road, Sheffield, S6 3DJ.
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.

Turnover policy
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.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

Tangible assets depreciation policy
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:
Plant & Machinery 20%
Computer Equipment 25%

Valuation information and policy
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

Other accounting policies
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL