REGISTERED NUMBER: 04536346 (England and Wales)

Financial Statements for the Year Ended 30 September 2025

for

Bakers Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

E K Baker

Mrs J Baker

REGISTERED OFFICE:

Orchard House

Pyrton

Watlington

Oxfordshire

OX49 5AP

REGISTERED NUMBER:

04536346 (England and Wales)

ACCOUNTANTS:

Geoffrey Cole & Co

4 Reading Road

Pangbourne

Reading

Berkshire

RG8 7LY

FIXED ASSETS

Intangible assets

4

268

-

Tangible assets

5

185,110

22,951

Investments

6

1

-

185,379

22,951

CURRENT ASSETS

Debtors

7

2,799

7,867

Cash at bank

262,878

21,029

265,677

28,896

CREDITORS

Amounts falling due within one year

8

267,951

37,962

NET CURRENT LIABILITIES

(2,274

)

(9,066

)

TOTAL ASSETS LESS CURRENT LIABILITIES

183,105

13,885

CAPITAL AND RESERVES

Called up share capital

3,006

1

Retained earnings

180,099

13,884

183,105

13,885

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 18 June 2026 and were signed on its behalf by:

E K Baker - Director

1.	STATUTORY INFORMATION

Bakers Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Patents and licences are being amortised evenly over their estimated useful life of three years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land and buildings

-

10% on cost

Plant and machinery etc

-

33% on cost

Investments in associates

Investments in associate undertakings are recognised at cost.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 4 ) .

4.	INTANGIBLE FIXED ASSETS

Other

intangible

assets

£

COST

Additions

333

At 30 September 2025

333

AMORTISATION

Charge for year

65

At 30 September 2025

65

NET BOOK VALUE

At 30 September 2025

268

5.	TANGIBLE FIXED ASSETS

Plant and

Land and

machinery

buildings

etc

Totals

£

£

£

COST

At 1 October 2024

9,735

24,153

33,888

Additions

-

224,392

224,392

At 30 September 2025

9,735

248,545

258,280

DEPRECIATION

At 1 October 2024

-

10,937

10,937

Charge for year

974

61,259

62,233

At 30 September 2025

974

72,196

73,170

NET BOOK VALUE

At 30 September 2025

8,761

176,349

185,110

At 30 September 2024

9,735

13,216

22,951

6.	FIXED ASSET INVESTMENTS

Interest

in

associate

£

COST

Additions

1

At 30 September 2025

1

NET BOOK VALUE

At 30 September 2025

1

7.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

1,710

7,867

Other debtors

1,089

-

2,799

7,867

8.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

7,893

7,540

Taxation and social security

1,667

941

Other creditors

258,391

29,481

267,951

37,962