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Company Registration No. 08938007 (England and Wales)
BALDWIN GUGGISBERG LIMITED Unaudited accounts for the year ended 31 December 2025
BALDWIN GUGGISBERG LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BALDWIN GUGGISBERG LIMITED Company Information for the year ended 31 December 2025
Directors
P Baldwin M Guggisberg Baldwin
Company Number
08938007 (England and Wales)
Registered Office
HARESGREEN FARM NORTON PRESTEIGNE POWYS LD8 2EW
Accountants
S A Acc'y Ltd The Corner House 4 Beaumont Road Church Stretton Shropshire SY6 6BN
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BALDWIN GUGGISBERG LIMITED Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
50,530
54,330
Current assets
Inventories
38,000
38,000
Debtors
5
7,590
20,000
Cash at bank and in hand
18,421
34,295
64,011
92,295
Creditors: amounts falling due within one year
6
(27,077)
(37,773)
Net current assets
36,934
54,522
Total assets less current liabilities
87,464
108,852
Creditors: amounts falling due after more than one year
7
(51,460)
(77,634)
Provisions for liabilities
Deferred tax
(5,283)
(6,151)
Net assets
30,721
25,067
Capital and reserves
Called up share capital
2
2
Profit and loss account
30,719
25,065
Shareholders' funds
30,721
25,067
For the year ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 1 April 2026 and were signed on its behalf by
P Baldwin Director Company Registration No. 08938007
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BALDWIN GUGGISBERG LIMITED Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
BALDWIN GUGGISBERG LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08938007. The registered office is HARESGREEN FARM, NORTON, PRESTEIGNE, POWYS, LD8 2EW.
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:
Land & buildings
10% per annum reducing balance
Plant & machinery
10% per annum reducing balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 January 2025
71,367
183,495
-
254,862
Additions
-
-
3,295
3,295
At 31 December 2025
71,367
183,495
3,295
258,157
Depreciation
At 1 January 2025
49,408
151,124
-
200,532
Charge for the year
2,196
4,570
329
7,095
At 31 December 2025
51,604
155,694
329
207,627
Net book value
At 31 December 2025
19,763
27,801
2,966
50,530
At 31 December 2024
21,959
32,371
-
54,330
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
7,590
20,000
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BALDWIN GUGGISBERG LIMITED Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
10,648
10,648
Trade creditors
6,545
8,504
Taxes and social security
7,181
7,313
Loans from directors
1,203
4,616
Accruals
1,500
6,692
27,077
37,773
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
51,460
77,634
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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