1 November 2024 v2026.2.1 limited_company_frs_102_section_1a_v1_1_3 companies_houseSoftwarefalsetruetruetrueNo description of principal activityfalsetruexbrli:purexbrli:sharesiso4217:GBP082729752024-11-012025-10-31082729752025-10-31082729752024-10-3108272975core:WithinOneYear2025-10-3108272975core:WithinOneYear2024-10-3108272975core:AfterOneYear2025-10-3108272975core:AfterOneYear2024-10-3108272975core:ShareCapital2025-10-3108272975core:ShareCapital2024-10-3108272975core:RetainedEarningsAccumulatedLosses2025-10-3108272975core:RetainedEarningsAccumulatedLosses2024-10-3108272975bus:Director12024-11-012025-10-3108272975bus:Director22024-11-012025-10-3108272975bus:RegisteredOffice2024-11-012025-10-31082729752023-11-012024-10-3108272975core:PlantMachinery2024-11-0108272975core:PlantMachinery2024-11-012025-10-3108272975core:PlantMachinery2025-10-3108272975core:PlantMachinery2024-10-310827297512024-11-012025-10-3108272975countries:EnglandWales2024-11-012025-10-3108272975bus:AuditExemptWithAccountantsReport2024-11-012025-10-3108272975bus:PrivateLimitedCompanyLtd2024-11-012025-10-3108272975bus:SmallEntities2024-11-012025-10-3108272975bus:FullAccounts2024-11-012025-10-31
Company registration number:
08272975
STUART BALDWIN LIMITED
Unaudited Filleted Financial Statements for the year ended
31 October 2025
STUART BALDWIN LIMITED
Statement of Financial Position
31 October 2025
20252024
Note££
Fixed assets    
Tangible assets 4
36,838
 
21,630
 
Current assets    
Debtors 5
190,165
 
165,915
 
Cash at bank and in hand
40,614
 
5,369
 
230,779
 
171,284
 
Creditors: amounts falling due within one year 6
(99,203
 )
(61,128
 )
Net current assets
131,576
 
110,156
 
Total assets less current liabilities 168,414   131,786  
Creditors: amounts falling due after more than one year 7
(95,053
 )
(91,083
 )
Net assets
73,361
 
40,703
 
Capital and reserves    
Called up share capital
100
 
100
 
Profit and loss account
73,261
 
40,603
 
Shareholders funds
73,361
 
40,703
 
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.
Directors' 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 directors acknowledge 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
8 January 2026
, and are signed on behalf of the board by:
Mr Stuart Baldwin
Mrs Debbie Baldwin
DirectorDirector
Company registration number:
08272975
STUART BALDWIN LIMITED
Notes to the Financial Statements
Year ended
31 October 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
,
DA3 8HX
, United Kingdom.

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
6
(2024:
6.00
).

4 Tangible assets

Plant and machinery etc.
£
Cost  
At
1 November 2024
80,487
 
Additions
27,490
 
At
31 October 2025
107,977
 
Depreciation  
At
1 November 2024
58,857
 
Charge
12,282
 
At
31 October 2025
71,139
 
Carrying amount  
At
31 October 2025
36,838
 
At 31 October 2024
21,630
 

5 Debtors

20252024
££
Other debtors
190,165
 
165,915
 

6 Creditors: amounts falling due within one year

20252024
££
Trade creditors
69,131
 
26,933
 
Taxation and social security
28,657
 
34,195
 
Other creditors
1,415
  -  
99,203
 
61,128
 

7 Creditors: amounts falling due after more than one year

20252024
££
Bank loans and overdrafts
95,053
 
91,083