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Company Registration No. 09937795 (England and Wales)
Adrian Pearce Baker Ltd Unaudited accounts for the year ended 31 December 2025
Adrian Pearce Baker Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Adrian Pearce Baker Ltd Company Information for the year ended 31 December 2025
Director
Adrian Pearce Baker
Company Number
09937795 (England and Wales)
Registered Office
OFFICE 4 HILL HOUSE FARM STATION ROAD CHARFIELD WOTTON-UNDER-EDGE GLOUCESTERSHIRE GL12 8SY ENGLAND
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Adrian Pearce Baker Ltd Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investments
4
(34,189)
(34,189)
Current assets
Debtors
5
39,656 
27,257 
Cash at bank and in hand
805 
9,071 
40,461 
36,328 
Creditors: amounts falling due within one year
6
(6,067)
(1,999)
Net current assets
34,394 
34,329 
Net assets
205 
140 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
105 
40 
Shareholders' funds
205 
140 
For the year ending 31 December 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 4 February 2025 and were signed on its behalf by
Adrian Pearce Baker Director Company Registration No. 09937795
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Adrian Pearce Baker Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Adrian Pearce Baker Ltd is a private company, limited by shares, registered in England and Wales, registration number 09937795. The registered office is OFFICE 4 HILL HOUSE FARM STATION ROAD, CHARFIELD, WOTTON-UNDER-EDGE, GLOUCESTERSHIRE, GL12 8SY, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investments
Other investments 
£ 
Valuation at 1 January 2025
(34,189)
Valuation at 31 December 2025
(34,189)
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
810 
50 
Other debtors
38,846 
27,207 
39,656 
27,257 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
6,067 
1,999 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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