Acorah Software Products - Accounts Production 19.3.550 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 10511578 Donna Popplewell Fiona Baker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10511578 2024-12-31 10511578 2025-12-31 10511578 2025-01-01 2025-12-31 10511578 frs-core:CurrentFinancialInstruments 2025-12-31 10511578 frs-core:FurnitureFittings 2025-01-01 2025-12-31 10511578 frs-core:MotorVehicles 2025-12-31 10511578 frs-core:MotorVehicles 2025-01-01 2025-12-31 10511578 frs-core:MotorVehicles 2024-12-31 10511578 frs-core:PlantMachinery 2025-12-31 10511578 frs-core:PlantMachinery 2025-01-01 2025-12-31 10511578 frs-core:PlantMachinery 2024-12-31 10511578 frs-core:ShareCapital 2025-12-31 10511578 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 10511578 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 10511578 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 10511578 frs-bus:SmallEntities 2025-01-01 2025-12-31 10511578 frs-bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 10511578 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 10511578 frs-bus:Director1 2025-01-01 2025-12-31 10511578 frs-bus:Director2 2025-01-01 2025-12-31 10511578 frs-bus:Director2 2024-12-31 10511578 frs-bus:Director2 2025-12-31 10511578 frs-countries:EnglandWales 2025-01-01 2025-12-31 10511578 2023-12-31 10511578 2024-12-31 10511578 2024-01-01 2024-12-31 10511578 frs-core:CurrentFinancialInstruments 2024-12-31 10511578 frs-core:ShareCapital 2024-12-31 10511578 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 10511578
Bakerwell Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Merranti Accounting Ltd
10 Scandia Hus Business Park, Felcourt Road
Felcourt
East Grinstead
Surrey
RH19 2LP
Contents
Page
Company Information 1
Accountants' Report 2
Balance Sheet 3—4
Notes to the Financial Statements 5—6
Page 1
Company Information
Directors Donna Popplewell
Fiona Baker
Company Number 10511578
Registered Office 5 Longhurst Cottages Haywards Heath Road
North Chailey
Lewes
BN8 4EZ
Accountants Merranti Accounting Ltd
10 Scandia Hus Business Park, Felcourt Road
Felcourt
East Grinstead
Surrey
RH19 2LP
Page 1
Page 2
Accountants' Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Bakerwell Limited for the year ended 31 December 2025 which comprise the Profit and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information and explanations you have given us.
This report is made solely to the directors of Bakerwell Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Bakerwell Limited and state those matters that we have agreed to state to the directors of Bakerwell Limited in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.
It is your duty to ensure that Bakerwell Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Bakerwell Limited . You consider that Bakerwell Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Bakerwell Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Merranti Accounting Ltd
9 September 2026
Merranti Accounting Ltd
10 Scandia Hus Business Park, Felcourt Road
Felcourt
East Grinstead
Surrey
RH19 2LP
Page 2
Page 3
Balance Sheet
Registered number: 10511578
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 44,904 49,786
44,904 49,786
CURRENT ASSETS
Debtors 5 155,404 79,920
Cash at bank and in hand 151,213 120,343
306,617 200,263
Creditors: Amounts Falling Due Within One Year 6 (126,860 ) (107,889 )
NET CURRENT ASSETS (LIABILITIES) 179,757 92,374
TOTAL ASSETS LESS CURRENT LIABILITIES 224,661 142,160
NET ASSETS 224,661 142,160
CAPITAL AND RESERVES
Called up share capital 100 100
Profit and Loss Account 224,561 142,060
SHAREHOLDERS' FUNDS 224,661 142,160
Page 3
Page 4
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 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.
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
Fiona Baker
Director
9 September 2026
The notes on pages 5 to 6 form part of these financial statements.
Page 4
Page 5
Notes to the Financial Statements
1. General Information
Bakerwell Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10511578 . The registered office is 5 Longhurst Cottages Haywards Heath Road, North Chailey, Lewes, BN8 4EZ.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% Reducing balance
Motor Vehicles 25% Reducing balance
Fixtures & Fittings 25% Reducing balance
2.4. 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.

3. Average Number of Employees
Average number of employees, excluding directors not under contract, during the year was as follows: 14 (2024: 13)
14 13
Page 5
Page 6
4. Tangible Assets
Plant & Machinery Motor Vehicles Total
£ £ £
Cost
As at 1 January 2025 58,534 51,807 110,341
Additions 10,086 - 10,086
As at 31 December 2025 68,620 51,807 120,427
Depreciation
As at 1 January 2025 37,890 22,665 60,555
Provided during the period 7,682 7,286 14,968
As at 31 December 2025 45,572 29,951 75,523
Net Book Value
As at 31 December 2025 23,048 21,856 44,904
As at 1 January 2025 20,644 29,142 49,786
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 153,541 75,774
Other debtors 1,863 4,146
155,404 79,920
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 2,392 985
Other creditors 60,175 65,620
Taxation and social security 64,293 41,284
126,860 107,889
7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2025 Amounts advanced Amounts repaid Amounts written off As at 31 December 2025
£ £ £ £ £
Miss Donna Popplewell - 56 - - 56
The above loan is unsecured, interest free and repayable on demand.
Page 6