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# MICHAEL BAKER LIMITED

## Company Registration Number:
06931144 (England and Wales)

## Unaudited statutory accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 1 January 2025

## End date: 31 December 2025

# MICHAEL BAKER LIMITED

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# MICHAEL BAKER LIMITED

Directors' report period ended 31 December 2025

The directors present their report with the financial statements of the company for the period ended 31 December 2025

Principal activities of the company

Accounting services

Directors

The director shown below has held office during the whole of the period from
1 January 2025 to 31 December 2025

Michael Baker

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
15 August 2026

And signed on behalf of the board by:
Name: Michael Baker
Status: Director

# MICHAEL BAKER LIMITED

## Profit And Loss Account

for the Period Ended 31 December 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 19,250 | 2,250
Cost of sales: | 0 | 0
Gross profit(or loss): | 19,250 | 2,250
Administrative expenses: | ( 12,570 ) | ( 8,047 )
Operating profit(or loss): | 6,680 | (5,797)
Profit(or loss) before tax: | 6,680 | (5,797)
Tax: | ( 1,269 ) | 1,101
Profit(or loss) for the financial year: | 5,411 | (4,696)

# MICHAEL BAKER LIMITED

## Balance sheet

As at 31 December 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 0 | 0
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: | 3 | 4,950 | 6,300
Investments: |  | 0 | 0
Total fixed assets: |  | 4,950 | 6,300
Current assets
Stocks: |  | 0 | 0
Debtors: | 4 | 0 | 750
Cash at bank and in hand: |  | 0 | 0
Investments: |  | 0 | 0
Total current assets: |  | 0 | 750
Prepayments and accrued income: |  | 0 | 0
Net current assets (liabilities): |  | 0 | 750
Total assets less current liabilities: |  | 4,950 | 7,050
Creditors: amounts falling due after more than one year: | 5 | ( 12,751 ) | ( 18,647 )
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | 0 | 0
Total net assets (liabilities): |  | (7,801) | (11,597)
Capital and reserves
Called up share capital: |  | 1 | 1
Share premium account: |  | 0 | 0
Other reserves: |  | 0 | 0
Profit and loss account: |  | (7,802 ) | (11,598 )
Total Shareholders' funds: |  | ( 7,801 ) | (11,597)

The notes form part of these financial statements

# MICHAEL BAKER LIMITED

## Balance sheet statements

For the year ending 31 December 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 15 August 2026
and signed on behalf of the board by:

Name: Michael Baker
Status: Director

The notes form part of these financial statements

# MICHAEL BAKER LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

# MICHAEL BAKER LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# MICHAEL BAKER LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 January 2025 |  |  |  |  | 9,000 | 9,000
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 December 2025 |  |  |  |  | 9,000 | 9,000
Depreciation |  |  |  |  |  |
At 1 January 2025 |  |  |  |  | 2,700 | 2,700
Charge for year |  |  |  |  | 1,350 | 1,350
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 December 2025 |  |  |  |  | 4,050 | 4,050
Net book value |  |  |  |  |  |
At 31 December 2025 |  |  |  |  | 4,950 | 4,950
At 31 December 2024 |  |  |  |  | 6,300 | 6,300

# MICHAEL BAKER LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 4. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Trade debtors | 0 | 750
Total | 0 | 750

# MICHAEL BAKER LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 5. Creditors: amounts falling due after more than one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Other creditors | 12,751 | 18,647
Total | 12,751 | 18,647