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Company Registration No. 01127388 (England and Wales)
Baxter Communications Limited Unaudited accounts for the year ended 30 April 2026
Baxter Communications Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Baxter Communications Limited Company Information for the year ended 30 April 2026
Director
Paul Cullen
Company Number
01127388 (England and Wales)
Registered Office
19 Cole Avenue Chadwell St. Mary Grays Essex RM16 4JN England
Accountants
Darroch Accountancy Ltd 9 Old Foundry Close St Just Cornwall TR19 7QS
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Baxter Communications Limited Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
1,785
877
Current assets
Debtors
5
7,312
5,813
Cash at bank and in hand
19,402
15,124
26,714
20,937
Creditors: amounts falling due within one year
6
(6,529)
(11,099)
Net current assets
20,185
9,838
Total assets less current liabilities
21,970
10,715
Provisions for liabilities
Deferred tax
7
(339)
(23)
Net assets
21,631
10,692
Capital and reserves
Called up share capital
8
2,184
2,184
Profit and loss account
19,447
8,508
Shareholders' funds
21,631
10,692
For the year ending 30 April 2026 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 May 2026 and were signed on its behalf by
Paul Cullen Director Company Registration No. 01127388
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Baxter Communications Limited Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
Baxter Communications Limited is a private company, limited by shares, registered in England and Wales, registration number 01127388. The registered office is 19 Cole Avenue, Chadwell St. Mary, Grays, Essex, RM16 4JN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 May 2025
31,487
1,029
1,300
33,816
Additions
-
-
1,502
1,502
At 30 April 2026
31,487
1,029
2,802
35,318
Depreciation
At 1 May 2025
31,347
703
889
32,939
Charge for the year
35
81
478
594
At 30 April 2026
31,382
784
1,367
33,533
Net book value
At 30 April 2026
105
245
1,435
1,785
At 30 April 2025
140
326
411
877
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Baxter Communications Limited Notes to the Accounts for the year ended 30 April 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
5,775
5,813
Other debtors
1,537
-
7,312
5,813
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
624
722
Taxes and social security
5,556
4,420
Other creditors
349
5,939
Loans from directors
-
18
6,529
11,099
7
Deferred taxation
2026
2025
£
£
Accelerated capital allowances
339
23
2026
2025
£
£
Provision at start of year
23
9
Charged to the profit and loss account
316
14
Provision at end of year
339
23
8
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
1,800 Ordinary shares of £1 each
1,800
1,800
1 Ordinary A shares of £1 each
1
1
1 Ordinary B shares of £1 each
1
1
1 Ordinary C shares of £1 each
1
1
1 Ordinary D shares of £1 each
1
1
1,804
1,804
380 Preference shares of £1 each
380
380
2,184
2,184
9
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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