Baker Security Group Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 16366523

		30 April 2026
	Notes	£	£
CURRENT ASSETS
Debtors	4	12,519

		12,519
Creditors: Amounts Falling Due Within One Year	5	(9,138 )

NET CURRENT ASSETS (LIABILITIES)			3,381

TOTAL ASSETS LESS CURRENT LIABILITIES			3,381

NET ASSETS			3,381

CAPITAL AND RESERVES
Called up share capital	6		1
Profit and Loss Account			3,380

SHAREHOLDERS' FUNDS			3,381

For the period ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

R Baker

Director

19/08/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Baker Security Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16366523 . The registered office is 23 York Close, Whitehill, Bordon, GU35 9PX.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Current tax is recognised in profit or loss for the period, except when it relates to items that are recognised in other comprehensive income or directly in equity, in which case current tax is recognised in other comprehensive income or directly in equity respectively.

2.4. Trade and other debtors

Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.

2.5. Trade and other creditors

Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 1

4. Debtors

	30 April 2026
	£
Due within one year
Director's loan account	12,519

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Baker Security Group Ltd

Notes to the Financial Statements (continued)

For the Period 4 April 2025 to 30 April 2026

5. Creditors: Amounts Falling Due Within One Year

	30 April 2026
	£
Corporation tax	7,830
Accruals and deferred income	1,308

	9,138

6. Share Capital

	30 April 2026
Allotted, called up and fully paid	£
1 Ordinary Shares of £ 1.00 each	1


Shares issued during the period:	£
1 Ordinary Shares of £ 1.00 each	1

7. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 4 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 30 April 2026
	£	£	£	£	£
Mr Russell Baker	-	12,039	-	-	12,039

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