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Registered number: 07631406






Charming Baker Ltd


ACCOUNTS

FOR THE YEAR ENDED 31/03/2026
























Prepared By:
Bramil Associates LLP
Chartered Certified Accountants
First Floor
677 High Road
North Finchley
London
N12 0DA


ACCOUNTS
FOR THE YEAR ENDED 31/03/2026





DIRECTORS
Alan Baker
Tanya Baker



SECRETARY
Tanya Baker


REGISTERED OFFICE
25 Morden Hill
London
SE13 7NN


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07631406



ACCOUNTANTS
Bramil Associates LLP
Chartered Certified Accountants
First Floor
677 High Road
North Finchley
London
N12 0DA


ACCOUNTS
FOR THEYEARENDED31/03/2026



CONTENTS



		Page

Balance Sheet		3

Notes To The Accounts		4


BALANCE SHEET AT 31/03/2026

			2026		2025
	Notes		£		£

FIXED ASSETS

CURRENT ASSETS
Stock		25,125		33,543
Debtors	5	84		-
Cash at bank and in hand		36,028		32,070
		61,237		65,613
CREDITORS: Amounts falling due within one year	6	3,850		8,480
NET CURRENT ASSETS			57,387		57,133
TOTAL ASSETS LESS CURRENT LIABILITIES			57,387		57,133

CAPITAL AND RESERVES

Called up share capital	7		2		2
Profit and loss account			57,385		57,131
SHAREHOLDERS' FUNDS			57,387		57,133

For the year ending 31/03/2026 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 22/09/2026 and signed on their behalf by



.............................
Alan Baker
Director




2. EMPLOYEES

	2026	2025
	No.	No.
Average number of employees	1	1




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.




1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.




3. TANGIBLE FIXED ASSETS

	Plant and	Fixtures
	Machinery	and Fittings	Equipment	Total
	£	£	£	£
Cost
At 01/04/2025	6,882	12,661	8,384	27,927
At 31/03/2026	6,882	12,661	8,384	27,927
Depreciation
At 01/04/2025	6,882	12,661	8,384	27,927
At 31/03/2026	6,882	12,661	8,384	27,927
Net Book Amounts
At 31/03/2026	-	-	-	-




4. STOCK	2026	2025
	£	£
Stock comprises:

Stock	25,125	33,543
	25,125	33,543




5. DEBTORS	2026	2025
	£	£
Amounts falling due within one year
VAT	84	-
	84	-




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2026	2025
	£	£
VAT	-	1,549
PAYE control	1,181	479
Directors current account	1,169	4,952
Accruals	1,500	1,500
	3,850	8,480




7. SHARE CAPITAL	2026	2025
	£	£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each	2	2
	2	2