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Company Registration No. 11428735 (England and Wales)
L Baker Gas Solutions Limited Unaudited accounts for the year ended 31 October 2025
L Baker Gas Solutions Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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L Baker Gas Solutions Limited Company Information for the year ended 31 October 2025
Directors
Lee Darryl Baker Shelley Dawn Baker
Company Number
11428735 (England and Wales)
Registered Office
PANELRITE HOUSE FIRST AVENUE SOUTHAMPTON HAMPSHIRE SO15 0LG ENGLAND
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L Baker Gas Solutions Limited Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
16,006 
20,008 
Current assets
Debtors
5
13,172 
27,640 
Cash at bank and in hand
4,583 
2,564 
17,755 
30,204 
Creditors: amounts falling due within one year
6
(36,027)
(43,583)
Net current liabilities
(18,272)
(13,379)
Total assets less current liabilities
(2,266)
6,629 
Creditors: amounts falling due after more than one year
7
(114)
(394)
Net (liabilities)/assets
(2,380)
6,235 
Capital and reserves
Profit and loss account
(2,380)
6,235 
Shareholders' funds
(2,380)
6,235 
For the year ending 31 October 2025 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 and delivered 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. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 1 June 2026 and were signed on its behalf by
Lee Darryl Baker Director Company Registration No. 11428735
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L Baker Gas Solutions Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
L Baker Gas Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 11428735. The registered office is PANELRITE HOUSE, FIRST AVENUE, SOUTHAMPTON, HAMPSHIRE, SO15 0LG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
38,590 
487 
39,077 
At 31 October 2025
38,590 
487 
39,077 
Depreciation
At 1 November 2024
18,832 
237 
19,069 
Charge for the year
3,952 
50 
4,002 
At 31 October 2025
22,784 
287 
23,071 
Net book value
At 31 October 2025
15,806 
200 
16,006 
At 31 October 2024
19,758 
250 
20,008 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
790 
- 
Amounts falling due after more than one year
Other debtors
12,382 
27,640 
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L Baker Gas Solutions Limited Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
13,714 
16,906 
Obligations under finance leases and hire purchase contracts
10,339 
14,060 
Taxes and social security
11,974 
12,617 
36,027 
43,583 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
114 
394 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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