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Company Registration No. 07405348 (England and Wales)
BARON MEDICAL LIMITED
Financial Statements
for the Period from 01 April 2024 to 31 March 2025

BARON MEDICAL LIMITED

Financial Statements for the period ending 31 March 2025

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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BARON MEDICAL LIMITED

Financial Statements for the period ending 31 March 2025

Company Information

Company Details
Company Number 07405348
Registered Office THE MOBILITY SHOP
FOURWAYS HAM LANE
FERNDOWN
DORSET
BH22 9DP
Directors
Directors who held office during the period were:
Jasmin ANDREWS   
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BARON MEDICAL LIMITED

Financial Statements for the period ending 31 March 2025

Statement of Financial Position

12345678
Notes 2025 2024
£ £
Fixed Assets
Tangible assets 5 68,982 58,893
Current Assets
Stocks 260,500 228,656
Debtors due 85,203 -
Cash at bank and in hand 12,463 -
358,166 228,656
Creditors
Amount falling due within one year (346,537) (495,055)
Net Current Assets 11,629 (266,399)
Total Assets less current liabilities 80,611 (207,506)
Creditors due after more than one year (877) (32,420)
Net Assets 79,734 (239,926)
Capital and Reserves
Called up Share Capital 2 2
Retained earnings at end of year 79,732 (239,928)
Shareholder funds 79,734 (239,926)
For the year ending 31/03/2025 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 29 May 2026
Jasmin Andrews
Company Registration No. 07405348
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BARON MEDICAL LIMITED

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

1. Statutory Information
BARON MEDICAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07405348.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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BARON MEDICAL LIMITED

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 11
2024 12
4. Principal Activity
The principal activity of the company during the year was the retail sale, servicing and repair of mobility equipment and related independent living products.
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BARON MEDICAL LIMITED

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

5. Fixed Assets
Land and buildings Plant and Machinery Total
Cost or valuation £ £ £
At 01/04/2024 38,910 118,179 157,089
Additions - 10,089 10,089
At 31/03/2025 38,910 128,268 167,178
Depreciation
At 01/04/2024 16,765 81,431 98,196
Charge for the year - - -
At 31/03/2025 16,765 81,431 98,196
Net Book Value
At 31/03/2025 22,145 46,837 68,982
At 31/03/2024 22,145 36,748 58,893
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