Company Registration No. 10941557 (England and Wales)
Baird and Brown Ltd
Unaudited accounts
for the year ended 31 March 2026
Baird and Brown Ltd
Unaudited accounts
Contents
Baird and Brown Ltd
Company Information
for the year ended 31 March 2026
Directors
David Baird
Phillip Brown
Company Number
10941557 (England and Wales)
Registered Office
32 Ryeland Avenue
Kingsnorth
Ashford
TN25 7FU
Accountants
Eco Accountancy Services Ltd
The Old Corn Store
Coachworks
Dover Place
Ashford
TN23 1HU
Baird and Brown Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
64,180
284
Cash at bank and in hand
158,660
156,854
Creditors: amounts falling due within one year
(85,380)
(121,236)
Net current assets
187,424
84,311
Total assets less current liabilities
251,604
84,595
Creditors: amounts falling due after more than one year
(25,570)
(30,010)
Called up share capital
4
4
Profit and loss account
226,030
54,581
Shareholders' funds
226,034
54,585
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 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 5 June 2026 and were signed on its behalf by
David Baird
Director
Company Registration No. 10941557
Baird and Brown Ltd
Notes to the Accounts
for the year ended 31 March 2026
Baird and Brown Ltd is a private company, limited by shares, registered in England and Wales, registration number 10941557. The registered office is 32 Ryeland Avenue, Kingsnorth, Ashford, TN25 7FU.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
Reducing balance 25%
Motor vehicles
Reducing balance 25%
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2025
498
12,608
13,106
Disposals
-
(12,608)
(12,608)
At 31 March 2026
498
85,524
86,022
At 1 April 2025
448
12,374
12,822
Charge for the year
13
21,381
21,394
On disposals
-
(12,374)
(12,374)
At 31 March 2026
461
21,381
21,842
At 31 March 2026
37
64,143
64,180
At 31 March 2025
50
234
284
Baird and Brown Ltd
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Other debtors
60,000
14,044
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
38,427
56,071
Taxes and social security
-
40,792
Other creditors
46,953
24,373
7
Creditors: amounts falling due after more than one year
2026
2025
8
Average number of employees
During the year the average number of employees was 5 (2025: 5).