Baker Press Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 04944121

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	5		52,006		48,963

			52,006		48,963
CURRENT ASSETS
Stocks	6	1,200		1,400
Debtors	7	19,804		26,838
Cash at bank and in hand		146,306		150,141

		167,310		178,379
Creditors: Amounts Falling Due Within One Year	8	(13,019 )		(20,523 )

NET CURRENT ASSETS (LIABILITIES)			154,291		157,856

TOTAL ASSETS LESS CURRENT LIABILITIES			206,297		206,819

NET ASSETS			206,297		206,819

CAPITAL AND RESERVES
Called up share capital	9		1,000		1,000
Profit and Loss Account			205,297		205,819

SHAREHOLDERS' FUNDS			206,297		206,819

Page 1

Page 2

Baker Press Limited

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Evert Baker

Director

09/06/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Baker Press Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04944121 . The registered office is Baker House, Ferring Street, Ferring, Worthing, West Sussex, BN12 5JP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of .... years.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	20% reducing balance
Motor Vehicles	20% reducing balance

2.5. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 4)

Page 3

Page 4

Baker Press Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

4. Intangible Assets

	Goodwill
	£
Cost
As at 1 April 2025	35,000

As at 31 March 2026	35,000

Amortisation
As at 1 April 2025	35,000

As at 31 March 2026	35,000

Net Book Value
As at 31 March 2026	-

As at 1 April 2025	-

5. Tangible Assets

	Plant & Machinery	Motor Vehicles	Total
	£	£	£
Cost
As at 1 April 2025	289,167	23,361	312,528
Additions	18,000	-	18,000
Disposals	(14,000 )	-	(14,000 )

As at 31 March 2026	293,167	23,361	316,528

Depreciation
As at 1 April 2025	263,176	389	263,565
Provided during the period	6,157	4,595	10,752
Disposals	(9,795 )	-	(9,795 )

As at 31 March 2026	259,538	4,984	264,522

Net Book Value
As at 31 March 2026	33,629	18,377	52,006

As at 1 April 2025	25,991	22,972	48,963

6. Stocks

	2026	2025
	£	£
Stock	1,200	1,400

Page 4

Page 5

Baker Press Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

7. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	17,102	20,498
Other debtors	2,702	6,340

	19,804	26,838

8. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	8,526	17,055
Other creditors	2,521	2,640
Taxation and social security	1,972	828

	13,019	20,523

9. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	1,000	1,000

Page 5