7 May 2024 false No description of principal activity Taxfiler 2024.6 15705417 business:PrivateLimitedCompanyLtd 2024-05-07 2025-05-31 15705417 2024-05-06 15705417 2024-05-07 2025-05-31 15705417 business:AuditExempt-NoAccountantsReport 2024-05-07 2025-05-31 15705417 business:FilletedAccounts 2024-05-07 2025-05-31 15705417 2025-05-31 15705417 business:Director1 2024-05-07 2025-05-31 15705417 business:RegisteredOffice 2024-05-07 2025-05-31 15705417 core:WithinOneYear 2025-05-31 15705417 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 15705417 core:PreviouslyStatedAmount 2025-05-31 15705417 business:SmallEntities 2024-05-07 2025-05-31 15705417 countries:EnglandWales 2024-05-07 2025-05-31 15705417 core:MotorVehicles 2024-05-07 2025-05-31 15705417 core:ComputerEquipment 2024-05-07 2025-05-31 15705417 core:MotorVehicles 2024-05-06 15705417 core:FurnitureFittings 2024-05-06 15705417 core:FurnitureFittings 2024-05-07 2025-05-31 15705417 core:MotorVehicles 2025-05-31 15705417 core:FurnitureFittings 2025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 15705417 (England and Wales)
Baker And Co Developments Ltd Unaudited accounts for the period from 7 May 2024 to 31 May 2025
Baker And Co Developments Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Baker And Co Developments Ltd Company Information for the period from 7 May 2024 to 31 May 2025
Director
Thomas Baker
Company Number
15705417 (England and Wales)
Registered Office
The Bakers Coxpark Gunnislake Cornwall PL18 9BB England
- 3 -
Baker And Co Developments Ltd Statement of financial position as at 31 May 2025
2025
Notes
£
Fixed assets
Tangible assets
4
6,626
Creditors: amounts falling due within one year
5
(12,310)
Net current liabilities
(12,310)
Net liabilities
(5,684)
Capital and reserves
Profit and loss account
(5,684)
Shareholders' funds
(5,684)
For the period 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 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 6 May 2026 and were signed on its behalf by
Thomas Baker Director Company Registration No. 15705417
- 4 -
Baker And Co Developments Ltd Notes to the Accounts for the period from 7 May 2024 to 31 May 2025
1
Statutory information
Baker And Co Developments Ltd is a private company, limited by shares, registered in England and Wales, registration number 15705417. The registered office is The Bakers, Coxpark, Gunnislake, Cornwall, PL18 9BB, 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 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:
Motor vehicles
straight-line method
Computer equipment
straight-line method
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 7 May 2024
-
-
-
Additions
8,000
241
8,241
At 31 May 2025
8,000
241
8,241
Depreciation
Charge for the period
1,600
15
1,615
At 31 May 2025
1,600
15
1,615
Net book value
At 31 May 2025
6,400
226
6,626
5
Creditors: amounts falling due within one year
2025
£
VAT
5,742
Loans from directors
6,568
12,310
- 5 -
Baker And Co Developments Ltd Notes to the Accounts for the period from 7 May 2024 to 31 May 2025
6
Average number of employees
During the period the average number of employees was 0.
- 6 -