ALAN BAKER FLOORING LIMITED

ALAN BAKER FLOORING LIMITED Accountants' Report For the year ended 31 August 2025
As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 31 August 2025 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. .................................................... SATCH CONSULTANTS LTD Chancton House The Wharf MIDHURST West Sussex GU29 9PX 30 May 2026 1

Registered Number: 06981497 ALAN BAKER FLOORING LIMITED
Statement of Financial Position
As at 31 August 2025

	2025		2024
	£	£	£	£
Fixed assets		1,247		2,527
Current assets	72,265		104,508
Prepayments and accrued income	47		35
Creditors: amount falling due within one year	(52,692)		(55,289)
Net current assets		19,620		49,254
Total assets less current liabilities		20,867		51,781
Net assets		20,867		51,781


Capital and reserves		20,867		51,781

NOTES TO THE ACCOUNTS

General Information

ALAN BAKER FLOORING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06981497, registration address 66-68 WEYHILL, HASLEMERE SURREY, GU27 1HN.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	25% Reducing Balance
Motor Vehicles	25% Reducing Balance
Fixtures and Fittings	25% Reducing Balance
Computer Equipment	33.33% Straight Line

Tangible fixed assets

Cost or valuation	Land and Buildings	Plant and Machinery	Motor Vehicles	Fixtures and Fittings	Computer Equipment	Total
	£	£	£	£	£	£
At 01 September 2024	8,833	1,929	5,375	8,819	9,347	34,303
Additions	-	-	-	-	-	-
Disposals	-	-	-	-	-	-
At 31 August 2025	8,833	1,929	5,375	8,819	9,347	34,303
Depreciation
At 01 September 2024	8,679	1,883	4,419	8,366	8,429	31,776
Charge for year	38	12	239	86	905	1,280
On disposals	-	-	-	-	-	-
At 31 August 2025	8,717	1,895	4,658	8,452	9,334	33,056
Net book values
Closing balance as at 31 August 2025	116	34	717	367	13	1,247
Opening balance as at 01 September 2024	154	46	956	453	918	2,527

3.	Average number of employees Average number of employees during the year was 4 (2024 : 5).

Advances and Credits

Mr. Alan Baker
Loan to director

Current year (2025)

	Brought Forward £		Amount £		Interest £		Repaid £		Written Off £		Waived £		Carry Forward £
Mr. Alan Baker	44,186		1,234		504		36,000		0		0		9,924
	44,186		1,234		504		36,000		0		0		9,924

Previous year (2024)

	Brought Forward £		Amount £		Interest £		Repaid £		Written Off £		Waived £		Carry Forward £
Mr. Alan Baker	62,884		0		1,302		20,000		0		0		44,186
	62,884		0		1,302		20,000		0		0		44,186

For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.

The financial statements were approved by the board of directors on 30 May 2026 and were signed on its behalf by:

--------------------------------
Mrs Amanda Baker
Director

Registered Number: 06981497
England and Wales
ALAN BAKER FLOORING LIMITED

Abridged Accounts

Period of accounts Start date: 01 September 2024 End date: 31 August 2025