0 false false false false false false false false false false true false false false false false false No description of principal activity 2024-10-16 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 16022796 2024-10-16 2026-03-31 16022796 2026-03-31 16022796 2024-10-15 16022796 bus:Director1 2024-10-16 2026-03-31 16022796 core:WithinOneYear 2026-03-31 16022796 core:AfterOneYear 2026-03-31 16022796 core:ShareCapital 2026-03-31 16022796 core:RetainedEarningsAccumulatedLosses 2026-03-31 16022796 bus:SmallEntities 2024-10-16 2026-03-31 16022796 bus:AuditExempt-NoAccountantsReport 2024-10-16 2026-03-31 16022796 bus:SmallCompaniesRegimeForAccounts 2024-10-16 2026-03-31 16022796 bus:PrivateLimitedCompanyLtd 2024-10-16 2026-03-31 16022796 bus:AbridgedAccounts 2024-10-16 2026-03-31
COMPANY REGISTRATION NUMBER: 16022796

BAUR HOLDINGS LIMITED

Filleted Unaudited Abridged Financial Statements

31 March 2026

BAUR HOLDINGS LIMITED

Abridged Statement of Financial Position

31 March 2026

| 31 Mar 26
Note | £

Fixed assets

Tangible assets | 4 | 680,120

Current assets

Cash at bank and in hand | 1,014

Creditors: amounts falling due within one year | 433,374
| ---------
Net current liabilities | 432,360
| ---------
Total assets less current liabilities | 247,760

Creditors: amounts falling due after more than one year | 339,000
| ---------
Net liabilities | ( 91,240)
| ---------

Capital and reserves

Called up share capital | 100
Profit and loss account | ( 91,340)
| --------
Shareholders deficit | ( 91,240)
| --------

These abridged financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
For the period ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its abridged financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements .
All of the members have consented to the preparation of the abridged statement of financial position for the period ending 31 March 2026 in accordance with Section 444(2A) of the Companies Act 2006.

BAUR HOLDINGS LIMITED

Abridged Statement of Financial Position (continued)

31 March 2026
These abridged financial statements were approved by the board of directors and authorised for issue on 3 June 2026 , and are signed on behalf of the board by:

Mr A Riaz |
Director |

Company registration number: 16022796

BAUR HOLDINGS LIMITED

Notes to the Abridged Financial Statements

Period from 16 October 2024 to 31 March 2026
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 7 Redbridge Lane East, Ilford, IG4 5ET.
2. Statement of compliance
These abridged financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The abridged financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The abridged financial statements are prepared in sterling, which is the functional currency of the entity.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other comprehensive income and accumulated in equity, except to the extent it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation, is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in equity in respect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gains accumulated in equity in respect of that asset, the excess shall be recognised in profit or loss.
Investment property
Investment property is initially recorded at cost, which includes purchase price and any directly attributable expenditure. Investment property is revalued to its fair value at each reporting date and any changes in fair value are recognised in profit or loss.
4. Tangible assets

| £
Cost |
At 16 October 2024 | –
Additions | 680,120
| ---------
At 31 March 2026 | 680,120
| ---------
Depreciation |
At 16 October 2024 and 31 March 2026 | –
| ---------
Carrying amount |
At 31 March 2026 | 680,120
| ---------

The company's investment property was revalued on a fair value basis by the director on 31 March 2026.