Company No: 12210644 (England and Wales)

Contents

• Balance Sheet
• Notes to the Financial Statements

		2026		2025
		£		£
Called up share capital not paid		122		122
Fixed assets		389,338		346,868
		389,460		346,990
Current assets		100,109		103,138
Prepayments and accrued income		22,900		-
Creditors: amounts falling due within one year		( 57,034)		( 82,603)
Net current assets		65,975		20,535
Total assets less current liabilities		455,435		367,525
Creditors: amounts falling due after more than one year		( 40,000)		-
Accruals and deferred income		( 1,750)		( 1,750)
Net assets		413,685		365,775
Capital and reserves		413,685		365,775

For the financial 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.

Directors' responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Bagber Ltd (registered number: 12210644) were approved and authorised for issue by the Board of Directors on 26 June 2026 and were signed on its behalf by:

J D Hawkins Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 12210644). The address of its registered office is Goodwood House, Blackbrook Park Avenue, Taunton, TA1 2PX, United Kingdom.

2. Employees

	2026		2025
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including directors	2		2