Company Registration No. 08958987 (England and Wales)
BAINES MEDICAL SERVICES LTD
Unaudited accounts
for the year ended 31 March 2026
BAINES MEDICAL SERVICES LTD
Unaudited accounts
Contents
BAINES MEDICAL SERVICES LTD
Company Information
for the year ended 31 March 2026
Directors
Dr D Baines
Mrs E Baines
Company Number
08958987 (England and Wales)
Registered Office
THE OLD BAKERY
HIGH STREET
TWYWELL
NORTHAMPTONSHIRE
NN14 3AH
Accountants
Nineteen Accountants Limited
207 Rockingham Road
Kettering
United Kingdom
NN16 9JA
BAINES MEDICAL SERVICES LTD
Statement of financial position
as at 31 March 2026
Tangible assets
19,037
25,196
Cash at bank and in hand
76,963
96,942
Creditors: amounts falling due within one year
(8,952)
(11,259)
Net current assets
68,011
85,683
Called up share capital
4
4
Profit and loss account
87,044
110,875
Shareholders' funds
87,048
110,879
For the year ending 31 March 2026 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 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 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 of Directors and authorised for issue on 29 August 2026 and were signed on its behalf by
Dr D Baines
Director
Company Registration No. 08958987
BAINES MEDICAL SERVICES LTD
Notes to the Accounts
for the year ended 31 March 2026
BAINES MEDICAL SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 08958987. The registered office is THE OLD BAKERY, HIGH STREET, TWYWELL, NORTHAMPTONSHIRE, NN14 3AH.
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.
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:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2025
35,270
15,170
50,440
At 31 March 2026
35,270
15,170
50,440
At 1 April 2025
13,165
12,079
25,244
Charge for the year
4,605
1,554
6,159
At 31 March 2026
17,770
13,633
31,403
At 31 March 2026
17,500
1,537
19,037
At 31 March 2025
22,105
3,091
25,196
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
4,065
7,337
Loans from directors
3,429
2,722
BAINES MEDICAL SERVICES LTD
Notes to the Accounts
for the year ended 31 March 2026
6
Average number of employees
During the year the average number of employees was 2 (2025: 2).