1 October 2024 v2026.22.1 limited_company_frs_102_section_1a_v1_1_3 companies_houseSoftwarefalsetruetruetrueNo description of principal activity00falsetruexbrli:purexbrli:sharesiso4217:GBP122116172024-10-012025-09-30122116172025-09-30122116172024-09-3012211617core:WithinOneYear2025-09-3012211617core:WithinOneYear2024-09-3012211617core:AfterOneYear2025-09-3012211617core:AfterOneYear2024-09-3012211617core:ShareCapital2025-09-3012211617core:ShareCapital2024-09-3012211617core:RetainedEarningsAccumulatedLosses2025-09-3012211617core:RetainedEarningsAccumulatedLosses2024-09-3012211617bus:Director12024-10-012025-09-3012211617bus:RegisteredOffice2024-10-012025-09-3012211617core:LandBuildings2025-09-3012211617core:LandBuildings2024-09-301221161712024-10-012025-09-30122116172023-10-012024-09-3012211617countries:EnglandWales2024-10-012025-09-3012211617bus:AuditExemptWithAccountantsReport2024-10-012025-09-3012211617bus:PrivateLimitedCompanyLtd2024-10-012025-09-3012211617bus:SmallEntities2024-10-012025-09-3012211617bus:FullAccounts2024-10-012025-09-30
Company registration number:
12211617
Baldwin Property Investment Limited
Unaudited Filleted Financial Statements for the year ended
30 September 2025
Baldwin Property Investment Limited
Statement of Financial Position
30 September 2025
20252024
Note££
Fixed assets    
Tangible assets 4
261,862
 
261,862
 
Current assets    
Cash at bank and in hand
3,262
 
484
 
Creditors: amounts falling due within one year 5
(83,351
 )
(80,704
 )
Net current liabilities
(80,089
 )
(80,220
 )
Total assets less current liabilities 181,773   181,642  
Creditors: amounts falling due after more than one year 6
(161,694
 )
(164,303
 )
Net assets
20,079
 
17,339
 
Capital and reserves    
Called up share capital
100
 
100
 
Profit and loss account
19,979
 
17,239
 
Shareholders funds
20,079
 
17,339
 
For the year ending
30 September 2025
, 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 financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
12 June 2026
, and are signed on behalf of the board by:
S Baldwin
Director
Company registration number:
12211617
Baldwin Property Investment Limited
Notes to the Financial Statements
Year ended
30 September 2025

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
38 Lambardes
,
New Ash Green
,
Longfield
,
Kent
,
DA3 8HX
, England.

2 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets. The
financial statements
are prepared in sterling, which is the functional currency of the company.

3 Average number of employees

The average number of persons employed by the company during the year was nil (2024: nil).

4 Tangible assets

Land and buildings
£
Cost  
At
1 October 2024
and
30 September 2025
261,862
 
Depreciation  
At
1 October 2024
and
30 September 2025
 -  
Carrying amount  
At
30 September 2025
261,862
 
At 30 September 2024
261,862
 

5 Creditors: amounts falling due within one year

20252024
££
Taxation and social security
643
 
1,371
 
Other creditors
82,708
 
79,333
 
83,351
 
80,704
 

6 Creditors: amounts falling due after more than one year

20252024
££
Bank loans and overdrafts
161,694
 
164,303