Company Registration No. 08376243 (England and Wales)
Bakers Television & Electrical Ltd
Unaudited accounts
for the year ended 31 July 2025
Bakers Television & Electrical Ltd
Unaudited accounts
Contents
Bakers Television & Electrical Ltd
Company Information
for the year ended 31 July 2025
Company Number
08376243 (England and Wales)
Registered Office
Bakers Television & Electrical
51-53 Bridgend Road
Aberkenfig
Bridgend
Mid Glamorgan
CF32 9BG
Wales
Accountants
Richlands Accountancy Limited
Richlands
Maesteg Road
Tondu
Bridgend
CF32 9BT
Bakers Television & Electrical Ltd
Statement of financial position
as at 31 July 2025
Tangible assets
9,044
7,942
Cash at bank and in hand
667
11
Creditors: amounts falling due within one year
(178,203)
(273,589)
Net current liabilities
(138,329)
(241,497)
Total assets less current liabilities
(127,895)
(232,165)
Creditors: amounts falling due after more than one year
(128,639)
(27,337)
Net liabilities
(256,534)
(259,502)
Called up share capital
200,100
200,100
Profit and loss account
(456,634)
(459,602)
Shareholders' funds
(256,534)
(259,502)
For the year ending 31 July 2025 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 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 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 and authorised for issue on 28 July 2026 and were signed on its behalf by
Nicholas Barnard
Director
Company Registration No. 08376243
Bakers Television & Electrical Ltd
Notes to the Accounts
for the year ended 31 July 2025
Bakers Television & Electrical Ltd is a private company, limited by shares, registered in England and Wales, registration number 08376243. The registered office is Bakers Television & Electrical, 51-53 Bridgend Road, Aberkenfig, Bridgend, Mid Glamorgan, CF32 9BG, Wales.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
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
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell.
Investments in shares are included at cost.
The company continues to trade with the support of the director.
Bakers Television & Electrical Ltd
Notes to the Accounts
for the year ended 31 July 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 August 2024
3,228
14,666
4,485
1,792
24,171
Additions
-
2,000
-
2,117
4,117
At 31 July 2025
3,228
16,666
4,485
3,909
28,288
At 1 August 2024
1,926
9,941
2,621
1,741
16,229
Charge for the year
326
1,681
466
542
3,015
At 31 July 2025
2,252
11,622
3,087
2,283
19,244
At 31 July 2025
976
5,044
1,398
1,626
9,044
At 31 July 2024
1,302
4,725
1,864
51
7,942
5
Investments
Other investments
Valuation at 1 August 2024
1,390
Valuation at 31 July 2025
1,390
Amounts falling due within one year
Accrued income and prepayments
597
1,141
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
103,985
79,776
Trade creditors
31,390
37,163
Taxes and social security
-
2,010
Loans from directors
11,585
34,972
Bakers Television & Electrical Ltd
Notes to the Accounts
for the year ended 31 July 2025
8
Creditors: amounts falling due after more than one year
2025
2024
9
Average number of employees
During the year the average number of employees was 5 (2024: 5).