ALAN BAKER & CO INTERIOR DESIGN LIMITED

ALAN BAKER & CO INTERIOR DESIGN 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 LIMITED CHANCTON HOUSE THE WHARF MIDHURST GU29 9PX 30 May 2026 1

ALAN BAKER & CO INTERIOR DESIGN 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 LIMITED
CHANCTON HOUSE
THE WHARF
MIDHURST
GU29 9PX
30 May 2026

Registered Number: 07223662 ALAN BAKER & CO INTERIOR DESIGN LIMITED
Statement of Financial Position
As at 31 August 2025

	2025		2024
	£	£	£	£
Fixed assets		0		201
Current assets	1,719		1,123
Creditors: amount falling due within one year	(1,751)		(777)
Net current assets		(32)		346
Total assets less current liabilities		(32)		547
Net assets		(32)		547


Capital and reserves		(32)		547

NOTES TO THE ACCOUNTS

General Information

ALAN BAKER & CO INTERIOR DESIGN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07223662, registration address 66-68 WEY HILL, 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:

Fixtures and Fittings	25% Reducing Balance
Computer Equipment	33.33% Straight Line

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Computer Equipment	Total
	£	£	£
At 01 September 2024	11,398	2,200	13,598
Additions	-	-	-
Disposals	-	-	-
At 31 August 2025	11,398	2,200	13,598
Depreciation
At 01 September 2024	11,398	2,200	13,598
Charge for year	-	-	-
On disposals	-	-	-
At 31 August 2025	11,398	2,200	13,598
Net book values
Closing balance as at 31 August 2025	-	-	-
Opening balance as at 01 September 2024	199	2	201

3.	Average number of employees Average number of employees during the year was 0 (2024 : 2).

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:

--------------------------------
Mr Alan Baker
Director

Registered Number: 07223662
England and Wales
ALAN BAKER & CO INTERIOR DESIGN LIMITED

Abridged Accounts

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