Baker Associate Services Limited

Registered number: 09961798

	2026	2025
	£	£
Fixed assets	271,369	218,039

Current assets	609,962	586,281
Creditors: Amounts Falling Due Within One Year	(29,862 )	(50,477 )

NET CURRENT ASSETS	580,100	535,804

TOTAL ASSETS LESS CURRENT LIABILITIES	851,469	753,843

Creditors: Amounts Falling Due After More Than One Year	(63,674 )	(39,605 )

NET ASSETS	787,795	714,238

CAPITAL AND RESERVES	787,795	714,238

Notes

1. General Information

Baker Associate Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09961798 . The registered office is Lanvean Orchard Lanvean, St Mawgan, Newquay, Cornwall, TR8 4EY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 March 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 28 February 2026
	£	£	£	£	£
Dr P S Baker	7,748	1,828	9,576	-	-

Interest is charged on loan balances above £10,000 at the HMRC approved interest rate.

For the year ending 28 February 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Dr P S Baker

Director

25 May 2026